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v3.22.1

LEASES (Tables) | 3 Months Ended
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Mar. 31, 2022
Leases |
SCHEDULE OF COMPONENTS OF LEASE COST | Components of lease cost are as follows: SCHEDULE OF COMPONENTS OF LEASE COST
(in thousands) |  | 2022 |  |  | 2021 |
|  | For the three months ended March 31, |
(in thousands) |  | 2022 |  |  | 2021 |
Operating lease cost |  | $ | 472 |  |  | $ | 434 |
Variable lease cost |  | $ | 96 |  |  | $ | 135 |
Short-term lease cost |  | $ | 21 |  |  | $ | 5 |
SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES | Maturities of the Company’s operating lease liabilities, which do not include short-term leases, as of March 31, 2022 are as follows: SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES
Maturity of lease liabilities: |  | (in thousands) |
2022, remainder |  | $ | 1,364 |
2023 |  |  | 1,834 |
2024 |  |  | 1,879 |
2025 |  |  | 1,896 |
2026 |  |  | 871 |
Thereafter |  |  | 3,662 |
Total undiscounted operating lease payments |  |  | 11,506 |
Less: imputed interest |  |  | 2,411 |
Present value of operating lease liabilities |  | $ | 9,095 |

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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