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v3.22.2

Schedule of Supplemental Balance Sheet Information Related to Leases (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | --- | ---
Operating leases: |  |  |
Operating lease ROU assets | $ 2,716 |  | $ 2,798
Current operating lease liabilities | 331 |  | 313
Noncurrent operating lease liabilities | 2,916 |  | 3,020
Total operating lease liabilities | 3,247 |  | 3,333
Finance leases: |  |  |
Property and equipment, at cost | 51 |  | 51
Accumulated amortization | (31) |  | (26)
Property and equipment, net | 20 |  | 25
Current obligations of finance leases | 11 |  | 13
Finance leases, net of current obligations | 15 |  | 19
Total finance lease liabilities | $ 26 |  | $ 32
Weighted average remaining lease term (in years): |  |  |
Weighted average remaining, operating lease term (in years) |  | 8 years 7 months 6 days | 9 years 1 month 6 days
Weighted average remaining, finance lease term (in years) |  | 2 years 9 months 18 days | 3 years 1 month 6 days
Weighted average discount rate: |  |  |
Operating leases | 5.80% |  | 5.70%
Finance leases | 10.60% |  | 11.50%
Related Party [Member] |  |  |
Operating leases: |  |  |
Operating lease ROU assets | $ 2,469 |  | $ 2,568
Current operating lease liabilities | 212 |  | 201
Noncurrent operating lease liabilities | 2,771 |  | 2,880
Total operating lease liabilities | 2,983 |  | 3,081
Other [Member] |  |  |
Operating leases: |  |  |
Operating lease ROU assets | 247 |  | 230
Current operating lease liabilities | 119 |  | 112
Noncurrent operating lease liabilities | 145 |  | 140
Total operating lease liabilities | $ 264 |  | $ 252

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