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Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2021

Commitments and Contingencies

Schedule of lease expense and sublease income

		Twelve Months ended December 31,
		2021				2020				2019
Operating lease cost
Operating lease expense		$	812			$	566			$	712
Short term lease expense			207				118				85
Variable lease expense			107				105				102
Sub lease income			-				-				(117	)
Total operating lease cost		$	1,126			$	789			$	782
Finance lease cost
Amortization of right-of-use assets		$	230			$	249			$	-
Interest on lease liabilities			81				68				-
Total finance lease cost		$	311			$	317			$	-

Cash paid for amounts included in the measurement of lease liabilities

		Twelve Months ended December 31,
		2021				2020				2019
Operating cash flows used in operating leases		$	698			$	616			$	571
Operating cash flows used in finance leases			81				68				-
Financing cash flows used in finance leases		$	506				1,471				-

Maturities of operating and finance lease liabilities

Year ended December 31,		Operating leases				Finance leases
2022		$	597			$	611
2023			573				528
2024			590				201
2025			608				23
2026			626				-
There after			918				-
Total lease payments			3,912				1,363
Less imputed interest			(1,334	)			(93	)
Total lease liability		$	2,578			$	1,270

Supplemental non-cash flow information related to right-of-use asset and lease liabilities

		Twelve Months ended December 31,
		2021				2020				2019
Operating leases
Accretion of the lease liability		$	378			$	258			$	125
Amortization of right-of-use assets			434				308				587

Weighted Average Remaining Lease Term
Operating leases		6.3 years
Finance leases		2.3 years
Weighted Average Discount Rate
Operating leases		14.0%
Finance leases		6.1%

Supplemental balance sheet information

		As of
		December 31, 2021				December 31, 2020				December 31, 2019
Operating leases
Operating lease right-of-use assets		$	2,462			$	2,889			$	557
Current portion of operating lease liability			260				316				377
Long term operating lease liability			2,318				2,578				200
Total operating lease liabilities			2,578				2,894				577
Finance leases
Property and equipment, at cost		$	2,317			$	2,308			$	-
Accumulated depreciation			(376	)			(249	)			-
Property and equipment, net			1,941				2,059				-
Other current liability			550				417				-
Other long term liabilities			720				1,164				-
Total finance lease liabilities			1,270				1,581				-

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