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Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases  
Lease Cost

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

2022

 

 

September 30,

2021

 

 

September 30,

2022

 

 

September 30,

2021

 

Operating lease cost

 

$136

 

 

$136

 

 

$408

 

 

$438

 

Short-term lease cost

 

 

 

 

 

 

 

 

 

 

 

 

Variable lease cost

 

 

33

 

 

 

33

 

 

 

99

 

 

 

98

 

Total lease cost

 

$169

 

 

$169

 

 

$507

 

 

$536

 

Supplemental Cash Flow Information Related To Leases

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

2022

 

 

September 30,

2021

 

 

September 30,

2022

 

 

September 30,

2021

 

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

 

 

 

 

 

 

 

 

 

 

 

 

Operating cash flows (fixed payments)

 

$147

 

 

$143

 

 

$435

 

 

$495

 

Operating cash flows (liability reduction)

 

$114

 

 

$104

 

 

$331

 

 

$375

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ROU assets obtained in exchange for lease obligations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating leases

 

$

 

 

$

 

 

$

 

 

$14

 

Other Information Related To Operating Leases

 

 

September 30,

2022

 

Weighted average remaining lease term (in years)

 

 

4.46

 

Weighted average discount rate

 

 

5.50%
Schedule of maturity of lease liabilities

 

 

September 30,

2022

 

Remaining three months of 2022

 

$148

 

2023

 

 

595

 

2024

 

 

608

 

2025

 

 

618

 

2026

 

 

479

 

Thereafter

 

 

242

 

Total payments

 

 

2,690

 

Less: imputed interest

 

 

(305)

Total present value of lease liability

 

$2,385