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Leases (Tables)
9 Months Ended
Sep. 30, 2022
Lessee Disclosure [Abstract]  
Schedule of Leases Leases consisted of the following (in thousands):

 

Leases

 

Classification

 

September 30, 2022

 

 

December 31, 2021

 

Assets

 

 

 

 

 

 

 

 

Operating lease assets

 

 Right of use asset

 

$

2,073

 

 

$

3,081

 

Total leased assets

 

 

 

$

2,073

 

 

$

3,081

 

Liabilities

 

 

 

 

 

 

 

 

Current - Operating

 

 Operating lease liability- current

 

$

986

 

 

$

1,074

 

Noncurrent - Operating

 

 Operating lease liability- noncurrent

 

 

1,269

 

 

 

2,220

 

Total leased liabilities

 

 

 

$

2,255

 

 

$

3,294

 

 

Lease Cost

 

Classification

 

Three
Months Ended
September 30, 2022

 

 

Three
Months Ended
September 30, 2021

 

 

Nine
Months Ended
September 30, 2022

 

 

Nine
Months Ended
September 30, 2021

 

Operating lease cost

 

 SG&A and R&D Expenses

 

$

271

 

 

$

319

 

 

$

815

 

 

$

955

 

Short term lease cost (1)

 

 R&D Expenses

 

 

(7

)

 

 

37

 

 

 

4

 

 

 

67

 

Short term lease cost

 

 SG&A Expenses

 

 

 

 

 

14

 

 

 

0

 

 

 

29

 

Sublease income (2)

 

 SG&A and R&D Expenses

 

 

(99

)

 

 

(10

)

 

 

(276

)

 

 

(43

)

Net lease cost

 

 

 

$

165

 

 

$

360

 

 

$

543

 

 

$

1,008

 

 

(1)
Short term lease cost consists of field trial lease agreements with a lease term of 12 months or less.
(2)
Sublease income is recorded as a reduction to lease expense.

 

Lease Term
and Discount Rate

 

September 30, 2022

 

 

December 31, 2021

 

Weighted-average remaining
   lease term (years)

 

 

2.3

 

 

 

2.7

 

Weighted-average discount rate

 

 

6.4

%

 

 

6.0

%