XML 177 R23.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Schedule of Lease Cost and Cash Flow Information
The following table summarizes operating lease costs, by type (in thousands):
Three Months Ended March 31,
20222021
Operating lease costs
Fixed lease costs$240 $223 
Variable lease costs86 75 
Total operating lease costs$326 $298 
The following table presents supplemental cash flow information related to the Company's operating leases (in thousands):
Three Months Ended March 31,
20222021
Cash paid for amounts included in measurement of lease liabilities:
Operating cash flows from operating lease liabilities$160 $139 
Schedule of Maturities of Lease Liabilities
The following table summarizes future lease payments (in thousands):
Year Ending December 31, Operating Leases
2022$723 
2023985 
20241,008 
20251,031 
20261,054 
Thereafter4,091 
Total future lease payments8,892 
Imputed interest(1,481)
Total lease liabilities$7,411