Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases

Schedule of Financing and Operating Leases

The table below presents the lease-related assets and liabilities recorded in the Condensed Consolidated Balance Sheet:

	Classification on the Balance Sheet	December 31, 2021
Assets
Financing lease assets	Property and equipment, net	$	636
Operating lease assets	Operating lease right of use assets		4,032
Total lease assets		$	4,668
Liabilities
Current
Financing lease liabilities	Other accrued expenses	$	79
Operating lease liabilities	Other accrued expenses		1,041
Total current lease liabilities		$	1,120
Noncurrent
Financing lease liabilities	Other long-term liabilities		59
Operating lease liabilities	Operating lease liabilities, net of current portion		3,154
Total long-term lease liabilities			3,213
Total lease liabilities		$	4,333

Schedule of Maturities of Operating and Financing Lease Liabilities

The table below reconciles the undiscounted cash flows to the lease liabilities recorded on the Company’s Consolidated Balance Sheet as of December 31, 2021:

	Operating Leases		Financing Leases
2022	$	1,295	$	86
2023		897		60
2024		567		-
2025		402		-
2026-2030		1,924
Total minimum lease payments		5,085		146
Less: amount of lease payments representing effects of discounting		890		8
Present value of future minimum lease payments		4,195		138
Less: current obligations under leases		1,041		79
Long-term lease obligations	$	3,154	$	59