XML 89 R29.htm IDEA: XBRL DOCUMENT v3.22.1

Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Schedule of Lease Cost and Cash Flow Information

The following table summarizes operating lease costs, by type (in thousands):

									Year Ended December 31,
															2021						2020
Operating lease costs
Fixed leases costs															$	895					$	623
Variable lease costs															318						116
Total operating lease costs															$	1,213					$	739

The following table presents supplemental cash flow information related to the Company's operating leases (in thousands):

									Year Ended December 31,
															2021						2020
Cash paid for amounts included in measurement of lease liabilities:
Operating cash flows from operating lease liabilities															$	569					$	92

Schedule of Maturities of Lease Liabilities

The following table summarizes future lease liability payments (in thousands):

Year Ending December 31,			Operating Leases
2022			$	917
2023			939
2024			961
2025			984
2026			1,008
Thereafter			4,091
Total future lease payments			8,900
Imputed interest			(1,539)
Total lease liabilities			$	7,361

X

- 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

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration