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Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2022
Commitments And Contingencies Disclosure [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
|  | For the Three Months Ended March 31, |
|  | 2022 |  |  | 2021 |
Operating lease cost(a) |  | $ | 102 |  |  | $ | 49 |
(a) Includes variable operating lease expenses, which are immaterial |
Schedule of Other Information Related to Leases | Other information related to leases was as follows (in thousands, except lease term and discount rate):
|  | For the Three Months Ended March 31, |
|  | 2022 |  |  | 2021 |
Supplemental Cash Flows Information |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liability: |  |  |  |  |  |  |  |
Operating cash flows from operating lease |  | $ | 97 |  |  | $ | 49 |
Remaining lease term |  |  |  |  |  |  |  |
Operating lease |  | 2.16 years |  |  | 0.5 years |
Discount rate |  |  |  |  |  |  |  |
Operating lease |  |  | 3.00 | % |  |  | 3.25 | %
Schedule of Future Payments Under Noncancelable Operating Leases | Future payments under noncancelable operating leases having initial or remaining terms of one year or more are as follows for the succeeding fiscal year and thereafter (in thousands):
|  | March 31, |
|  | 2022 |
2022 (remainder of) |  | $ | 291 |
2023 |  |  | 212 |
2024 |  |  | 200 |
Total minimum lease payments |  |  | 703 |
Less imputed interest |  |  | (25 | )
Present value of lease liabilities |  |  | 678 |
Less current portion of operating lease liability |  |  | (328 | )
Non-current operating lease liability |  | $ | 350 |

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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 http://asc.fasb.org/extlink&oid=123408670&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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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