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v3.22.2.2

Leases (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Operating lease costs |  |  |  |  |  |  |
Fixed lease costs | $ | 255 |  |  | $ | 249 |  |  | $ | 763 |  |  | $ | 746 |
Variable lease costs | $ | 88 |  |  | $ | 78 |  |  | 264 |  |  | 241 |
Total operating lease costs | $ | 343 |  |  | $ | 327 |  |  | $ | 1,027 |  |  | $ | 987 |
The following table presents supplemental cash flow information related to the Company's operating leases (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Cash paid for lease liabilities: |  |  |  |  |  |  |
Operating cash flows from operating leases | $ | 317 |  |  | $ | 301 |  |  | $ | 970 |  |  | $ | 910 |
Schedule of Maturities of Lease Liabilities | The following table summarizes future lease payments (in thousands):
Year Ending December 31, | Operating Leases
2022 | $ | 243 |
2023 | 985 |
2024 | 1,008 |
2025 | 1,031 |
2026 | 1,054 |
Thereafter | 4,091 |
Total future lease payments | 8,412 |
Imputed interest | (1,327) |
Total lease liabilities | $ | 7,085 |

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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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