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v3.22.2.2

Operating Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Schedule of Operating Lease Liabilities and Right-of-Use Assets on Balance Sheet | Operating lease liabilities and right-of-use assets were recorded in the following captions of our balance sheet were as follows (in thousands):
| September 30, 2022 |  | December 31, 2021
Right-of Use Assets: |  |  |
Other assets | $ | 548 |  |  | $ | 724 |
Total Right-of-Use Asset | $ | 548 |  |  | $ | 724 |
Operating Lease Liabilities: |  |  |
Accrued liabilities | $ | 203 |  |  | $ | 229 |
Other long-term liabilities | 345 |  |  | 485 |
Total Operating Lease Liabilities | $ | 548 |  |  | $ | 714 |
Schedule of Future Minimum Lease Payments Under Lease Agreements | Future minimum lease payments under the lease agreements as of September 30, 2022 were as follows (in thousands):
Years ended | Operating Leases
2022 | 75 |
2023 | 217 |
2024 | 190 |
2025 | 143 |
Total lease payments | 625 |
Less: Amounts representing interest | (77) |
Present value of lease liabilities | $ | 548 |

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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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