Leases (Tables)

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Additional Details of Leases Presented in Balance Sheets

All of the Company’s leases are operating leases.  The following table provides additional details of leases presented in the Consolidated Balance Sheets:

	June 30,			December 31,
	2022			2021
Lease right of use assets	$	5,476		$	1,300
Lease liabilities, current	$	1,030		$	745
Lease liabilities, long-term	$	6,120		$	1,028
Weighted-average remaining life	6.7 years			2.2 years
Weighted-average discount rate		9	%		8	%

Additional Details of Operating Lease Expense

Operating lease expense is included in “cost of revenue” and “operating expenses” in the Consolidated Statements of Operations and in “cash flows from operating activities” in the Consolidated Statements of Cash Flows. The operating leases include variable lease payments, which are included in operating lease expense. Additional details of the Company’s operating leases are presented in the following table:

	Three		Three		Six		Six
	Months		Months		Months		Months
	Ended		Ended		Ended		Ended
	June 30,		June 30,		June 30,		June 30,
	2022		2021		2022		2021
Operating lease expense	$	463	$	253	$	924	$	510
Cash paid for operating leases	$	406	$	294	$	790	$	591

Reconciliation of Undiscounted Cash Payment Obligations of Operating Lease Liability

The table below reconciles the aggregate cash payment obligations for the first five years and total of the remaining years for the operating lease liability recorded in the Consolidated Balance Sheet as of June 30, 2022:

	Cash
	Payment
As of June 30, 2022:	Obligations
Remaining in 2022	$	570
2023		1,002
2024		1,178
2025		1,309
2026		1,349
Thereafter		5,138
Total lease payments		10,546
Imputed interest		(3,396	)
Total minimum lease payments	$	7,150