Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Lease, Cost

The components of lease expense for the year ended December 31, 2021 were as follows:

(In thousands)	Classification	2021		2020
Operating fixed lease cost	Selling, general and administrative expenses	$	1,596	$	2,127
Operating variable lease cost	Selling, general and administrative expenses	164		238
Total lease cost		$	1,760	$	2,365

Other information related to leases was as follows:

(In thousands)	2021			2020
Supplemental cash flow
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases	$	1,467		$	2,496
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	1,305		$	4,096
Weighted average remaining lease term (years):
Operating leases	2.54			2.24
Weighted average discount rate:
Operating leases	6.50		%	6.50		%

Lessee, Operating Lease, Liability, Maturity

Future minimum lease payments under non-cancellable leases as of December 31, 2021 were as follows:

(In thousands)	Operating Leases
2022	$	1,242
2023	674
2024	599
2025	138
2026	12
Thereafter	—
Total future minimum lease payments	2,665
Less imputed interest	(223)
Total	$	2,442
Reported as of December 31, 2021:
Accrued expenses and other liabilities	$	1,120
Operating lease liabilities	1,322
Total	$	2,442

Operating Lease, Lease Income

Sublease income for the year ended December 31, 2021 was as follows:

(In thousands)	2021		2020
Sublease income
Fixed	$	682	$	709
Variable	3		5
Total sublease income	$	685	$	714

Lessor, Operating Lease, Payment to be Received, Fiscal Year Maturity

The undiscounted cash flows for contractual subleases as of December 31, 2021 were as follows (in thousands):

2022	$	824
2023	130
2024	134
2025	138
2026	12
Thereafter	—
Total	$	1,238