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v3.22.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2022
Leases [Abstract] |
Schedule of Right-of-Use Assets and Lease Liabilities | The right-of-use assets and lease liabilities for each location are as follows (in thousands):
|  | March 31, |  |  | December 31, |
Right-of-use assets: |  | 2022 |  |  | 2021 |
Del Mar, CA |  | $ | 442 |  |  | $ | 477 |
Hayward, CA |  |  | 1,999 |  |  |  | 2,064 |
Edwardsville, IL |  |  | 128 |  |  |  | 153 |
|  | $ | 2,569 |  |  | $ | 2,694 |
|  | March 31, |  |  | December 31, |
Lease liabilities: |  | 2022 |  |  | 2021 |
Del Mar, CA |  | $ | 471 |  |  | $ | 506 |
Hayward, CA |  |  | 2,032 |  |  |  | 2,089 |
Edwardsville, IL |  |  | 129 |  |  |  | 155 |
|  | $ | 2,632 |  |  | $ | 2,750 |
Schedule of Undiscounted Future Minimum Lease Commitments | undiscounted future minimum lease payments related to leases that have initial or remaining lease terms in excess of one year are as follows (in thousands):
2022 (remainder of year from April 1, 2022 to December 31, 2022) |  | $ | 461 |
2023 |  |  | 568 |
2024 |  |  | 532 |
2025 |  |  | 398 |
2026 |  |  | 377 |
Thereafter |  |  | 700 |
Total undiscounted future minimum lease payments |  |  | 3,036 |
Less imputed interest |  |  | (404 | )
Present value of lease liabilities |  | $ | 2,632 |

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- Definition Schedule of right of use assets and lease liabilities. + References No definition available. + Details
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- References No definition available. + Details
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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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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