Commitment and Contingencies (Tables)
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6 Months Ended |
Jun. 30, 2022 |
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| Commitments and Contingencies Disclosure [Abstract] |
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| 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 |
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| 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 |
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| 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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