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Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Schedule of operating activity |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(In thousands) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Operating lease cost |  | $ | 293 |  |  | $ | 100 |  |  | $ | 828 |  |  | $ | 184 |
Finance lease cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  |  | 54 |  |  |  | 44 |  |  |  | 148 |  |  |  | 134 |
Interest on lease liabilities |  |  | 7 |  |  |  | 10 |  |  |  | 26 |  |  |  | 32 |
Total lease cost |  | $ | 354 |  |  | $ | 154 |  |  | $ | 1,002 |  |  | $ | 350 |
Schedule of financing lease activity |
(In thousands) |  | Balance Sheet Location |  | September 30, 2022 |  |  | December 31, 2021 |
Assets |  |  |  |  |  |  |  |
Right-of-use assets, net |  | Right-of-use, net |  | $ | 2,470 |  |  | $ | 1,479 |
Finance lease assets |  | Property and equipment, net |  |  | 304 |  |  |  | 380 |
Total lease assets |  |  |  | $ | 2,774 |  |  | $ | 1,859 |
Liabilities |  |  |  |  |  |  |  |  |  |
Current: |  |  |  |  |  |  |  |  |  |
Operating |  | Operating lease liabilities, current |  | $ | 822 |  |  | $ | 814 |
Financing |  | Accrued expenses and other current liabilities |  |  | 153 |  |  |  | 156 |
Non-current: |  |  |  |  |  |  |  |  |  |
Operating |  | Operating lease liabilities, non-current |  |  | 1,744 |  |  |  | 704 |
Financing |  | Other non-current liabilities |  |  | 187 |  |  |  | 293 |
Total lease liabilities |  |  |  | $ | 2,906 |  |  | $ | 1,967 |
Weighted-average remaining lease term – operating leases |  |  |  |  | 3.68 years |  |  |  | 3.11 years |
Weighted-average remaining lease term – finance leases |  |  |  |  | 2.50 years |  |  |  | 2.36 years |
Weighted-average discount rate – operating leases |  |  |  |  | 6.70 | % |  |  | 8.03 | %
Weighted-average discount rate – finance leases |  |  |  |  | 7.84 | % |  |  | 6.29 | %
Schedule of maturities of operating and finance lease liabilities |
Years ending December 31 (In thousands), |  | Operating Lease |  |  | Finance Lease |
Remaining 2022 |  | $ | 227 |  |  | $ | 37 |
2023 |  |  | 921 |  |  |  | 182 |
2024 |  |  | 614 |  |  |  | 91 |
2025 |  |  | 493 |  |  |  | 51 |
2026 |  |  | 461 |  |  |  | 15 |
Thereafter |  |  | 200 |  |  |  | — |
Total minimum lease payments |  |  | 2,916 |  |  |  | 376 |
Less imputed interest |  |  | (350 | ) |  |  | (36 | )
Total lease liabilities |  | $ | 2,566 |  |  | $ | 340 |

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