XML 116 R102.htm IDEA: XBRL DOCUMENT v3.22.1
Commitments and Contingencies (Details) - Schedule of lease activity - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Schedule of lease activity [Abstract]    
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 years 1 month 9 days 3 years 11 months 12 days
Weighted-average remaining lease term – operating leases 2 years 4 months 9 days
Weighted-average discount rate – finance leases 8.03% 8.11%
Weighted-average discount rate – operating leases 6.29%
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