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Leases (Tables) | 6 Months Ended
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Jun. 30, 2022
Leases [Abstract] |
Schedule of components of lease expense |
|  | Three months ended |  |  | Six months ended |
(in thousands) |  | June 30, 2022 |  |  | June 30, 2021 |  |  | June 30, 2022 |  |  | June 30, 2021 |
Operating lease expense |  | $ | 141 |  |  | $ | 93 |  |  | $ | 234 |  |  | $ | 186 |
Finance lease cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of right-to-use assets |  | $ | 20 |  |  | $ | 21 |  |  | $ | 41 |  |  | $ | 41 |
Interest on lease liabilities |  | $ | 1 |  |  | $ | 2 |  |  | $ | 2 |  |  | $ | 5 |
Total finance lease cost |  | $ | 21 |  |  | $ | 23 |  |  | $ | 43 |  |  | $ | 46 |
Schedule of supplemental cash flow information related to leases |
|  | Six months ended |
(in thousands) |  | June 30, 2022 |  |  | June 30, 2021 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flow use from operating leases |  | $ | 239 |  |  | $ | 188 |
Operating cash flow use from finance leases |  | $ | 2 |  |  | $ | 5 |
Financing cash flow use from finance leases |  | $ | 45 |  |  | $ | 42 |
Non-cash activity: |  |  |  |  |  |  |  |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Operating leases |  | $ | 2,605 |  |  | $ | - |
Finance Leases |  | $ | - |  |  | $ | - |
Schedule of weighted average remaining lease terms |
Weighted average remaining lease term: |  |
Operating leases |  | 5.0 years
Finance Leases |  | 0.5 year
Schedule of weighted average discount rates |
Weighted average discount rates: |  |
Operating leases |  | 4.8%
Finance Leases |  | 8.0%
Schedule of maturities of lease liabilities |
(in thousands) Year ending December 31, |  | Operating Leases |  |  | Finance Leases |
2022 (excluding six months ended June 30, 2022) |  | $ | 113 |  |  | $ | 17 |
2023 |  |  | 606 |  |  |  | 5 |
2024 |  |  | 618 |  |  |  | - |
2025 |  |  | 630 |  |  |  | - |
2026 |  |  | 643 |  |  |  | - |
2027 |  |  | 380 |  |  |  | - |
Total lease payments |  | $ | 2,990 |  |  | $ | 22 |
Less imputed interest |  |  | (363 | ) |  |  | (1 | )
Present value of lease liabilities |  | $ | 2,627 |  |  | $ | 21 |

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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 + Details
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