XML 87 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases (Tables)
 6 Months Ended
Jun. 30, 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 June 30,Six Months Ended June 30,
2022202120222021
Operating lease costs
Fixed lease costs$254 $249 $508 $497 
Variable lease costs$98 $88 176 163 
Total operating lease costs$352 $337 $684 $660 
The following table presents supplemental cash flow information related to the Company's operating leases (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2022202120222021
Cash paid for lease liabilities:
Operating cash flows from operating leases$342 $311 $653 $609 
Schedule of Maturities of Lease Liabilities
The following table summarizes future lease payments (in thousands):
Year Ending December 31, Operating Leases
2022$483 
2023985 
20241,008 
20251,031 
20261,054 
Thereafter4,091 
Total future lease payments8,652 
Imputed interest(1,403)
Total lease liabilities$7,249