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Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2022

Commitments and Contingencies Disclosure [Abstract]

Lease expense for these leases is recognized on a straight-line basis over the lease term. For the three months ended March 31, 2022 and 2021 total lease costs are comprised of the following:

Lease expense for these leases is recognized on a straight-line basis over the lease term. For the three months ended March 31, 2022 and 2021 total lease costs are comprised of the following:

(Dollars in thousands)		Three Months Ended March 31,
		2022				2021
Operating lease cost		$	50			$	38
Short-term lease cost			—				—
Total net lease cost		$	50			$	38

Other information related to leases was as follows:

Other information related to leases was as follows:

(Dollars in thousands, except lease term and discount rate)		Three Months Ended March 31, 2022
Weighted Average Remaining Lease Term (in years):
Operating leases			2.14
Weighted Average Discount Rate:
Operating leases			3.83	%

(Dollars in thousands, except lease term and discount rate)		Three Months Ended March 31, 2022				Three Months Ended March 31, 2021
Supplemental Cash Flows Information:
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	49			$	36
Non-Cash Activity Right-of-use assets obtained in exchange for lease obligations:
Operating leases		$	13			$	—

Maturities of noncancellable operating lease liabilities are as follows for the three months ending March 31:

Maturities of noncancellable operating lease liabilities are as follows for the three months ending March 31:

(Dollars in thousands)
		2022
2022 (remainder of year)		$	153
2023			164
2024			85
Total lease payments			402
Less: imputed interest			(17	)
Total lease obligations			385
Less: current obligations			(193	)
Long-term lease obligations		$	192

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- References

No definition available.

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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

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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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Tabular disclosure of supplemental cash flow information for the periods presented.

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