XML 45 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
12 Months Ended
Dec. 31, 2021
Lessee Disclosure [Abstract]  
Summary of Present Value Assumptions used in Calculating Present Value of Lease Payments The present value assumptions used in calculating the present value of the lease payments were as follows:

 

 

December 31,

 

 

 

2021

 

 

2020

 

Weighted-average remaining lease term

 

1.3 years

 

 

2.3 years

 

Weighted-average discount rate

 

 

4.8

%

 

 

5.7

%

 

Schedule of Maturity of Operating Lease Liabilities

The maturity of the Company’s operating lease liabilities as of December 31, 2021 were as follows (in thousands):

 

Year Ending December 31,

 

Amount

 

2022

 

$

2,044

 

2023

 

 

410

 

Total undiscounted lease payments

 

 

2,454

 

Less: imputed interest

 

 

(69

)

Total operating lease liability

 

$

2,385

 

Schedule of Supplemental Cash Flow Information

Under the terms of the lease agreements, the Company is also responsible for certain variable lease payments that are not included in the measurement of the lease liability. The Company did not incur significant variable lease costs for the years ended December 31, 2021 and 2020.

Supplemental cash flow information related to operating leases was as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

 

 

2021

 

 

2020

 

Cash paid for amounts included in the measurement of lease liabilities

 

$

1,641

 

 

$

602

 

Prepaid cash payment for lease

 

 

208

 

 

 

 

Cash paid for operating leases that were included in operating cash outflows

 

$

1,849

 

 

$

602