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Commitment and Contingencies (Tables)

12 Months Ended

Dec. 31, 2021

Commitments and Contingencies Disclosure [Abstract]

Schedule of Future Minimum Rental Payments for Capital Leases

Minimum annual lease payments under non-cancelable lease arrangements at December 31, 2021 are as follows (in thousands):

Years Ending December 31,						Capital Leases						Operating Leases
2022						$	641					$	1,337
2023						566						1,445
2024						313						1,489
2025						66						1,533
2026						—						1,584
Thereafter						—						539
Total minimum lease payments						1,586						$	7,927
Less: amount representing interest						(116)
Present value of future minimum lease payments						1,470
Less: current portion						(587)
Long-term capital lease obligations						$	883

Schedule of Future Minimum Rental Payments for Operating Leases

Minimum annual lease payments under non-cancelable lease arrangements at December 31, 2021 are as follows (in thousands):

Years Ending December 31,						Capital Leases						Operating Leases
2022						$	641					$	1,337
2023						566						1,445
2024						313						1,489
2025						66						1,533
2026						—						1,584
Thereafter						—						539
Total minimum lease payments						1,586						$	7,927
Less: amount representing interest						(116)
Present value of future minimum lease payments						1,470
Less: current portion						(587)
Long-term capital lease obligations						$	883

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- References

No definition available.

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- Definition

Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123386454&loc=d3e45280-112737

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717

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