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Leases (Tables) | 3 Months Ended
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Mar. 31, 2022
Leases [Abstract] |
Schedule of Leasing Activities | The Company’s leasing activities are as follows (dollars in thousands):
|  | For the Three Months Ended |
|  | March 31, 2022 |  |  | March 31, 2021 |
|  | (unaudited) |  |  | (unaudited) |
Operating lease cost |  | $ | 503 |  |  | $ | 137 |
Short-term lease cost |  |  | 6 |  |  |  | — |
Variable lease cost |  |  | — |  |  |  | — |
Total lease cost |  | $ | 509 |  |  | $ | 137 |
|  | (unaudited) For the Three Months Ended March 31, 2022 |
Other information: |  |  |  |
Cash paid for operating leases |  | $ | 532 |
Right-of-use assets obtained in exchange for new operating lease liability |  | $ | — |
Weighted-average remaining lease term - operating lease |  |  | 1.96 |
Weighted-average discount rate - operating lease |  |  | 10 | %
Schedule of Future Minimum Rental Payments for Operating Leases | The future minimum lease payments as of March 31, 2022, were as follows (in thousands):
Year |  | (unaudited) Third-Party Commitment |  |  | (unaudited) Related-Party Commitment |  |  | (unaudited) Total |
2022 (remaining) |  | $ | 1,328 |  |  | $ | 252 |  |  | $ | 1,580 |
2023 |  |  | 148 |  |  |  | 339 |  |  |  | 487 |
2024 |  |  | — |  |  |  | 295 |  |  |  | 295 |
2025 |  |  | — |  |  |  | 309 |  |  |  | 309 |
Thereafter |  |  | — |  |  |  | — |  |  |  | — |
Total minimum lease payments |  | $ | 1,476 |  |  | $ | 1,195 |  |  | $ | 2,671 |
Less: imputed interest |  |  | (54 | ) |  |  | (189 | ) |  |  | (243 | )
Total lease liabilities |  | $ | 1,422 |  |  | $ | 1,006 |  |  | $ | 2,428 |

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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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717 + Details
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