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v3.22.1

Leases - Additional Information (Details) | 3 Months Ended
--- | ---
Mar. 31, 2022 USD ($) Lease
Leases [Line Items] |
Number of operating leases excluding short-term leases | Lease | 4
Incremental borrowing rate | 8.50%
Operating lease, right-of-use asset, reduced | $ 142,000
Impairment | $ 978,000
Lessee, operating sublease, option to extend | This sublease is for 13 months with, at the option of the subtenant, can be extended for 12 additional months. In determining the fair value of the ROU asset, the Company assumed that the subtenant will extend the lease because the sublease payments are less than market value. The Company determined that the fair value of the ROU asset as the sum of the sublease payments for the 25 months of the sublease
Amortization of ROU assets | $ 144,000
Interest expense on lease liabilities | 39,000
Operating leases rent expense | 37,000
Landlord for property taxes and operating expenses | 24,000
Short-term rent payments | 3,000
Sublease income | 27,000
Residual value guarantees | $ 0
Weighted average remaining lease term | 2 years 9 months 18 days
Weighted average of the discount rate | 8.50%
Accounting Standards Update 2016-02 |
Leases [Line Items] |
Change in accounting principle, accounting standards update, adoption date | Jan. 01, 2022
Change in accounting principle, accounting standards update, adopted | true
Number of operating leases | Lease | 6

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- Definition Weighted average discount rate for operating lease calculated at point in time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(4) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
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- Definition Amount of sublease income excluding finance and operating lease expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
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