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Leases (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Summary of Activity of the ROU Assets and Lease Liability | The following table shows the activity of the ROU assets and lease liability for the three months ending on March 31, 2022:
|  | Lease Liability |
Balance, December 31, 2021 |  | $ | — |
Adoption of ASC 842 |  |  | 1,976 |
Principal payments |  |  | (199 | )
Balance, March 31, 2022 |  |  | 1,777 |
Less short-term portion |  |  | (769 | )
Long term lease liability |  | $ | 1,008 |
|  | ROU Assets |
Balance, December 31, 2021 |  | $ | — |
Adoption of ASC 842 |  |  | 1,976 |
Derecognition of deferred rent liability |  |  | (142 | )
Impairment of ROU asset |  |  | (978 | )
Amortization |  |  | (144 | )
Balance, March 31, 2022 |  | $ | 712 |
Future Minimum Lease Payments under Noncancelable Operating Lease Commitments | Future minimum lease payments under noncancelable operating lease commitments are as follows as of March 31, 2022:
Year Ending, December 31st, |  |  |  |
2022 |  | $ | 676 |
2023 |  |  | 553 |
2024 |  |  | 467 |
2025 |  |  | 296 |
Total undiscounted minimum lease commitments |  | $ | 1,992 |
Effect of discounting |  |  | (215 | )
Lease liabilities at March 31, 2022 |  | $ | 1,777 |

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- Definition ROU assets and lease liability. + References No definition available. + Details
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- 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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