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v3.22.2.2

Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2022
Commitments And Contingencies Disclosure [Abstract] |
Schedule of Right-of-Use Asset and Lease Liabilities | The following table provides the details of right-of-use assets and lease liabilities as of September 30, 2022 (in thousands):
|  |  |  |  | Nine Months Ended |
|  |  |  |  | September 30, 2022 |
Right-of-use assets: |  |  |  |  |  |  |
Operating leases |  |  |  |  | $ | 957 |
Finance lease |  |  |  |  |  | 224 |
Total right-of-use assets |  |  |  |  | $ | 1,181 |
Lease liabilities: |  |  |  |  |  |  |
Operating leases |  |  |  |  | $ | 954 |
Finance lease |  |  |  |  |  | 233 |
Total lease liabilities |  |  |  |  | $ | 1,187 |
Schedule of Future Minimum Payments under Facility Leases | Future minimum payments under the leases at September 30, 2022 are listed in the table below (in thousands):
Year ending December 31, |  |  |  |  |  |  |
2022 |  |  |  |  | $ | 67 |
2023 |  |  |  |  |  | 742 |
2024 |  |  |  |  |  | 216 |
2025 |  |  |  |  |  | 132 |
2026 |  |  |  |  |  | 106 |
2027 |  |  |  |  |  | 67 |
Total future lease payments |  |  |  |  |  | 1,330 |
Less: imputed interest |  |  |  |  |  | (143 | )
Present value of lease liabilities |  |  |  |  | $ | 1,187 |
Schedule of Supplemental Cash Flow Information Related to Operating lease | The following table provides the details of supplemental cash flow information (in thousands):
|  |  | Nine Months Ended |
|  |  | September 30, |
|  |  | 2022 |  |  | 2021 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |
Operating cash flows for leases |  | $ | 504 |  |  | $ | 273 |

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- Definition Schedule of right of use assets and lease liabilities. + 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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