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Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Summary of Balance Sheet Information Related To Operating Leases

The balance sheet information related to our operating leases were as follows as of December 31, 2021 and 2020:

		Classification on the Consolidated Balance Sheet		December 31, 2021				December 31, 2020
Assets:
Operating lease		Other assets		$	2,314			$	2,678
Liabilities:
Operating lease		Accrued expenses and other liabilities		$	2,314			$	2,678

Summary of Cost Components of Operating Leases

The cost components of our operating leases were as follows for the periods ended December 31, 2021 and 2020:

		December 31, 2021				December 31, 2020
Lease cost
Operating lease cost		$	427			$	499
Short-term lease cost			161				304
Sublease income			(29	)			(26	)
Total lease cost		$	559			$	777

Summary of Maturity of Operating Lease Liabilities

Maturities of our lease liabilities for all operating leases for each of the next five years and thereafter is as follows:

2022		$	420
2023			414
2024			406
2025			308
2026			258
Thereafter			728
Total lease payments		$	2,534
Less: Imputed Interest			220
Present value of lease liabilities		$	2,314

Summary of Weighted Average Remaining Lease Terms And Discount Rates For Operating Leases

The weighted average remaining lease terms and discount rates for all of our operating leases were as follows as of December 31, 2021:

Weighted-average remaining lease term - operating leases (years)			5.60
Weighted-average discount rate - operating leases			2.82	%

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Schedule of balance sheet information related to operating leases.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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