Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2022

Commitments and Contingencies [Abstract]

Summary of Leases

The following table summarizes the Company’s leases for the periods presented (in thousands, except lease term and discount rate):

	Three Months Ended
	March 31,
	2022			2021
Finance lease cost - interest expense	$	267		$	263
Finance lease cost - amortization of right-of-use asset		67			67
Operating lease cost		147			183
Sublease income		(32	)		(15	)
Total lease cost	$	449		$	498
Other information:
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from finance lease	$	-		$	-
Operating cash flows from operating leases		152			113
Financing cash flows from finance lease		74			61
Total cash paid for amounts included in the measurement of lease liabilities	$	226		$	174
Right-of-use assets obtained in exchange for new operating lease liabilities	$	-		$	-
Weighted average remaining lease term—finance lease (years)		6.8			7.8
Weighted average remaining lease term—operating leases (years)		3.2			3.2
Weighted average discount rate—finance lease		19.1	%		19.1	%
Weighted average discount rate—operating leases		5.0	%		5.0	%

Maturities of Lease Liabilities

The following table summarizes the maturities of lease liabilities at March 31, 2022 (in thousands):

Year ending December 31,	Finance Leases			Operating Leases			Total Leases
2022 (excluding the three months ended March 31, 2022)	$	1,019		$	610		$	1,629
2023		1,080			571			1,651
2024		1,080			424			1,504
2025		1,080			363			1,443
2026		1,080			363			1,443
Thereafter		2,160			1,278			3,438
Total lease payments	$	7,499		$	3,609		$	11,108
Less imputed interest		(3,442	)		(952	)		(4,394	)
Total lease liabilities	$	4,057		$	2,657		$	6,714