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Leases (Tables)
9 Months Ended
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