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v3.22.2.2

Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases Tables [Abstract] |
Information Related to Leases | Information related to leases (in thousands):
|  | Three Months Ended |  |  | Three Months Ended |
Operating cash flow information: |  | September 30, 2022 |  |  | September 30, 2021 |
Operating lease cost |  | $ | 308 |  |  | $ | 297 |
Operating lease - cash flow |  | $ | 319 |  |  | $ | 236 |
Non-cash activity: |  |  |  |  |  |  |  |
ROU assets obtained in exchange for lease liabilities |  | $ | 334 |  |  | $ | - |
|  | Nine Months Ended |  |  | Nine Months Ended |
Operating cash flow information: |  | September 30, 2022 |  |  | September 30, 2021 |
Operating lease cost |  | $ | 926 |  |  | $ | 994 |
Operating lease - cash flow |  | $ | 964 |  |  | $ | 796 |
Non-cash activity: |  |  |  |  |  |  |  |
ROU assets obtained in exchange for lease liabilities |  | $ | 545 |  |  | $ | 1,575 |
|  | September 30, 2022 |  |  | September 30, 2021 |
Weighted-average remaining lease term |  | 3.0 years |  |  | 4.0 years |
Weighted-average discount rate |  |  | 5 | % |  |  | 5 | %
Future Minimum Lease Payments | Future minimum lease payments under non-cancellable leases as of September 30, 2022:
2022 (remaining) |  | $ | 324 |
2023 |  |  | 1,234 |
2024 |  |  | 914 |
2025 |  |  | 689 |
2026 |  |  | 155 |
Thereafter |  |  | - |
Total future minimum lease payments |  | $ | 3,316 |
Less: imputed interest |  |  | (225 | )
Present value of lease liabilities - current |  |  | 1,142 |
Present value of lease liabilities - non-current |  | $ | 1,949 |

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- Definition Leases tables. + References No definition available. + Details
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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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