v3.22.2

Commitment and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2022
Commitments and Contingencies Disclosure [Abstract] |
Lessee, Operating Lease, Disclosure Information | The operating lease right-of-use asset and operating lease liability as of June 30, 2022 and December 31, 2021 are as follows:
| June 30, 2022 |  | December 31, 2021
Operating lease right-of-use assets | $ | 6,431,000 |  |  | $ | 6,691,000 |
Operating lease liability |  |  |
Current | 1,757,000 |  | 1,467,000
Non-current | 5,075,000 |  | 5,288,000
Total operating lease liability | $ | 6,832,000 |  |  | $ | 6,755,000
Lessee, Finance Lease, Disclosure Information | The finance lease right-of-use asset and finance lease liability as of June 30, 2022 and December 31, 2021 are as follows:
| June 30, 2022 |  | December 31, 2021
Finance lease right-of-use assets | $ | 3,810,000 |  |  | $ | 3,926,000 |
Finance lease liability |  |  |
Current | 292,000 |  | 299,000
Non-current | 3,632,000 |  | 3,642,000
Total finance lease liability | $ | 3,924,000 |  |  | $ | 3,941,000
Lessee, Operating Lease, Liability, Maturity | The future minimum payments under non-cancellable operating and finance leases as of June 30, 2022, are as follows:
| Operating Leases |  | Finance Lease
Remainder of 2022 | $ | 1,036,000 |  |  | $ | 158,000 |
2023 | 2,149,000 |  |  | 322,000 |
2024 | 2,219,000 |  |  | 330,000 |
2025 | 2,305,000 |  |  | 338,000 |
2026 | 232,000 |  |  | 347,000 |
Thereafter | — |  |  | 5,949,000 |
Total future lease payments | 7,941,000 |  |  | 7,444,000 |
Less: imputed interest | (1,109,000) |  |  | (3,520,000) |
Total lease liabilities | $ | 6,832,000 |  |  | $ | 3,924,000 |

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- Definition Lessee, Operating Lease, Disclosure Information + 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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