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Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Summary Of Lease Cost

The following table sets forth the Company’s operating lease expenses which are included in general and administrative expenses in the consolidated statements of operations (in thousands):

 

 

 

Three-months ended

September 30,

 

 

Nine-months ended

September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Operating lease cost

 

$

194

 

 

$

188

 

 

$

582

 

 

$

560

 

Variable lease cost

 

 

13

 

 

 

12

 

 

 

38

 

 

 

36

 

Total lease cost

 

$

207

 

 

$

200

 

 

$

620

 

 

$

596

 

 

Summary Of Supplemental Cash Flow Information Related To Operating Leases

Supplemental cash flow information related to operating leases for the three and nine-months ended September 30, 2022 and 2021 was as follows (in thousands):

 

 

 

Three-months ended

September 30,

 

 

Nine-months ended

September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating cash outflows from operating leases

 

$

201

 

 

$

192

 

 

$

598

 

 

$

575

 

 

Summary Of Supplemental Balance Sheet Information Related To Operating Leases

Supplemental balance sheet information, as of September 30, 2022 and December 31, 2021 related to operating leases was as follows (in thousands):

 

 

 

As of

September 30,

2022

 

 

As of

December 31,

2021

 

Reported as:

 

 

 

 

 

 

 

 

Operating lease right-of-use assets

 

$

1,029

 

 

$

1,544

 

Total right-of-use assets

 

$

1,029

 

 

$

1,544

 

 

 

 

 

 

 

 

 

 

Other current liabilities:

 

 

 

 

 

 

 

 

Operating lease liabilities, short-term

 

$

702

 

 

$

720

 

Operating lease liabilities, long term

 

 

405

 

 

 

918

 

Total operating lease liabilities

 

$

1,107

 

 

$

1,638

 

Operating lease weighted average remaining lease term

   (years)

 

 

1.64

 

 

 

2.30

 

Operating lease weighted average discount rate

 

 

6.64

%

 

 

6.51

%

 

Summary Of Maturities Of The Company's Operating Lease Liabilities

As of September 30, 2022, maturities of the Company’s operating lease liabilities are as follows (in thousands):

 

 

 

 

 

Operating Leases

 

Remainder of 2022

 

 

 

$

205

 

2023

 

 

 

 

649

 

2024

 

 

 

 

314

 

Total lease payments

 

 

 

 

1,168

 

Less imputed interest

 

 

 

 

(61

)

Total operating lease liabilities

 

 

 

$

1,107