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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract] |
Schedule of lease activity |
(Dollar Amounts in Thousands) |  | December 31, 2021 |  |  | December 31, 2020 |
Operating lease cost |  | $ | 396 |  |  | $ | — |
Finance lease cost: |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  |  | 179 |  |  |  | 75 |
Interest on lease liabilities |  |  | 42 |  |  |  | 22 |
Short-term lease cost |  |  | — |  |  |  | 240 |
Total lease cost |  | $ | 617 |  |  | $ | 337 |
Weighted-average remaining lease term – finance leases |  |  | 3.11 years |  |  |  | 3.95 years |
Weighted-average remaining lease term – operating leases |  |  | 2.36 years |  |  |  | — |
Weighted-average discount rate – finance leases |  |  | 8.03 | % |  |  | 8.11 | %
Weighted-average discount rate – operating leases |  |  | 6.29 | % |  |  | — | %
(Dollar Amounts in Thousands) |  | December 31, 2021 |  |  | December 31, 2020 |
Right-of-use assets, net |  | $ | 1,859 |  |  | $ | 544 |
Operating lease liabilities, current |  |  | 814 |  |  |  | — |
Operating lease liabilities, non- current |  |  | 704 |  |  |  | — |
Total operating lease liabilities |  | $ | 1,518 |  |  | $ | — |
Finance lease liabilities, current |  | $ | 156 |  |  | $ | 148 |
Finance lease liabilities, non- current |  |  | 293 |  |  |  | 434 |
Total finance lease liabilities |  | $ | 449 |  |  | $ | 582 |
Schedule of lease liabilities under non-cancellable finance leases |
(Dollar Amounts in Thousands) |  | Operating leases |  |  | Finance leases |
For the year ending December 31, |  |  |  |  |  |
2022 |  | $ | 833 |  |  | $ | 186 |
2023 |  |  | 471 |  |  |  | 159 |
2024 |  |  | 171 |  |  |  | 97 |
2025 |  |  | 107 |  |  |  | 51 |
2026 |  |  | 63 |  |  |  | 15 |
Total minimum lease payments |  |  | 1,645 |  |  |  | 508 |
Less imputed interest |  |  | (127 | ) |  |  | (59 | )
Total lease liabilities |  | $ | 1,518 |  |  | $ | 449 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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