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Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2022

Commitments and Contingencies

Schedule Of Lease Expense And Sublease Income

		Three Months ended June 30,								Six Months ended June 30,
		2022				2021				2022				2021
Operating lease cost
Operating lease expense		$	159			$	204			$	347			$	408
Short term lease expense			75				71				102				110
Variable lease expense			23				21				46				54
Total operating lease cost		$	257			$	296			$	495			$	572
Finance lease cost
Amortization of right-of-use assets		$	28			$	55			$	89			$	110
Interest on lease liabilities			99				20				119				41
Total finance lease cost		$	127			$	75			$	208			$	151

Cash Paid For Amounts Included In The Measurement Of Lease Liabilities

		Three Months ended June 30,								Six Months ended June 30,
		2022				2021				2022				2021
Operating cash flows used in operating leases		$	174			$	173			$	338			$	340
Operating cash flows used in finance leases			99				20				118				41
Financing cash flows used in finance leases			50				124			$	182				248

Supplemental Non-cash Flow Information Related To Right-of-use Asset And Lease Liabilities

		Three Months ended June 30,								Six Months ended June 30,
		2022				2021				2022				2021
Operating leases
Accretion of the lease liability		$	85			$	96			$	179			$	195
Amortization of right-of-use assets			74				108				168				213
Weighted Average Remaining Lease Term
Operating leases						5.9 years
Finance leases						14.1 years
Weighted Average Discount Rate
Operating leases							14.0	%
Finance leases							13.4	%

Supplemental Balance Sheet Information

		June 30, 2022				December 31, 2021
Operating leases
Operating lease right-of-use assets		$	2,294			$	2,462
Current portion of operating lease liability			258				260
Long term operating lease liability			2,191				2,318
Total operating lease liabilities			2,449				2,578
Finance leases
Property and equipment, at cost		$	3,152			$	2,317
Accumulated depreciation			(72	)			(376	)
Property and equipment, net			3,080				1,941
Other current liability			196				550
Other long term liabilities			2,849				720
Total finance lease liabilities			3,045				1,270

Maturities Of Operating And Finance Lease Liabilities

Twelve months ended June 30,		Operating leases				Finance leases
2023		$	572			$	561
2024			581				279
2025			599				179
2026			617				151
2027			636				145
There after			606				11,000
Total lease payments			3,611				12,315
Less imputed interest			(1,162	)			(9,270	)
Total lease liability		$	2,449			$	3,045

Schedule of components of lease income

		June 30, 2022				June 30, 2021
Lease income		$	377			$	-

Summary of future lease commitments

Twelve months ended June 30,
2023		$	830
2024			686
2025			541
2026			474
2027			474
There after			1,303
Total future lease commitments		$	4,308

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