XML 64 R32.htm IDEA: XBRL DOCUMENT v3.22.0.1
Long-Term Debt (Tables)
12 Months Ended
Dec. 31, 2021
Long-Term Debt  
Schedule of long-term debt

Long-term debt consisted of the following (in thousands):

December 31, 

2021

2020

Principal amount of long-term debt

$

15,000

$

15,000

Less: Current portion of long-term debt

 

 

(500)

Long-term debt, net of current portion

 

15,000

 

14,500

Debt discount, net of accretion

 

 

(168)

Long-term debt, net of discount and current portion

$

15,000

$

14,332