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v3.22.2.2

Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Schedule of supplemental information related to leases |
|  | September 30, 2022 |
Operating leases: Operating lease right-of-use assets |  | $ | 818 |
Current Operating lease liabilities |  | $ | 480 |
Non-Current Operating lease liabilities |  | $ | 276 |
Total Operating lease liabilities |  | $ | 756 |
Schedule of other information |
|  | Nine months ended September 30, 2022 |
Cash paid for amounts included in the measurement of lease liabilities (cash paid in thousands) |  | $ | 520 |
Weighted Average Remaining Lease Term |  |  | 1.55 |
Weighted Average Discount Rate |  |  | 3.11 | %
Schedule of lease costs components |
|  | Nine months ended September 30, 2022 |  |  | Three months ended September 30, 2022 |
Operating lease cost |  | $ | 504 |  |  | $ | 168 |
Variable payments that depend on an index or rate |  |  | 16 |  |  |  | 8 |
Total lease cost |  | $ | 520 |  |  | $ | 178 |
Schedule of maturities of operating lease liabilities |
|  | September 30, 2022 |
2022 (excluding the nine months ended September 30, 2022) |  | $ | 150 |
2023 |  |  | 444 |
2024 |  |  | 153 |
2025 |  |  | 61 |
Total operating lease payments |  |  | 808 |
Less: imputed interest |  |  | (52 | )
Present value of lease liabilities |  | $ | 756 |

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- 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 + 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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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI https://asc.fasb.org/extlink&oid=126900988&loc=SL77927221-108306 + Details
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