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Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases

Schedule of rent expense

		Three months ended September 30,								Nine months ended September 30,
		2022				2021				2022				2021
Rent expense		$	169			$	181			$	518			$	540

Schedule of Supplemental cash flow and balance sheet information related to leases

		Nine months ended September 30,
		2022				2021
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases		$	531			$	502
Right-of-use assets obtained in exchange for lease obligations:
Operating leases		$	—			$	212

		September 30, 2022				December 31, 2021
Operating lease right-of-use assets		$	1,088			$	1,537
Current portion of operating lease liabilities, included in accrued liabilities		$	622			$	623
Operating lease liabilities, net of current portion			559				1,026
Total operating lease liabilities		$	1,181			$	1,649
Weighted average remaining lease term for operating leases (in years)			1.83				2.64
Weighted average discount rate for operating leases			5.91	%			5.87	%

Schedule of maturities of operating lease liabilities

Years ending December 31,
2022 (Remainder)		$	172
2023			671
2024			343
2025			69
2026			—
Total lease payments			1,255
Less: Imputed interest			(74	)
Total		$	1,181

X

- Definition

Tabular disclosure of supplemental cash flow and balance sheet information related to leases.

+ References

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X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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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

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