XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.2
Leases (Tables)
 6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Schedule of Supplemental information related to leases
   June 30,
2022		 
Operating leases:
   
Operating lease right-of-use assets-Short term  $776 
Current Operating lease liabilities  $505 
Non-Current Operating lease liabilities  $190 
Total Operating lease liabilities  $695 

 
Schedule of other information
   Six months
ended
June 30,
2022		 
Cash paid for amounts included in the measurement of lease liabilities (cash paid in thousands)  $270 
Weighted Average Remaining Lease Term   1.37 
Weighted Average Discount Rate   2.5%

 
Schedule of lease costs components
   Six months
ended
June 30,
2022		   Three months
ended
June 30,
2022		 
Operating lease cost  $262   $104 
Variable lease cost   8    5 
Total lease cost  $270   $109 

 
Schedule of maturities of operating lease liabilities
   June 30,
2022		 
2022 (excluding the six months ended June 30, 2022)  $283 
2023   364 
2024   82 
Total operating lease payments   729 
Less: imputed interest   (34)
Present value of lease liabilities  $695