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Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Summary of Balance Sheet classification of lease assets and related lease liabilities

The following table summarizes the balance sheet classification of the lease assets and related lease liabilities:

		September 30, 2022				December 31, 2021
		(in thousands)
Assets:
Long-term operating lease right-of-use assets		$	4,263			$	4,894
Liabilities:
Short-term operating lease liability		$	1,500			$	1,479
Long-term operating lease liability			2,699				3,706
Total liabilities		$	4,199			$	5,185

Schedule of Minimum Future Rental Payments

Future minimum rental payments for office facilities and equipment under the Company’s noncancelable operating leases are as follows:

		Amount as of September 30, 2022
		(in thousands)
2022 (For remainder of year)		$	408
2023			1,633
2024			949
2025			682
2026			665
Thereafter			158
Total			4,495
Less: Imputed interest			(296	)
Present value of operating lease liabilities		$	4,199

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- Definition

Tabular Disclosure of lease related assets and liabilities in the balance sheet

+ References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating 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

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