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Right-of-use Asset and Leasing Liabilities (Details - Minimum obligation)
$ in Thousands
Mar. 31, 2022
USD ($)
Operating and Finance total lease minimum obligation - Remaining 2022 $ 1,632
Operating and Finance total lease minimum obligation - 2023 1,370
Operating and Finance total lease minimum obligation - 2024 489
Operating and Finance total lease minimum obligation - 2025 117
Operating and Finance total lease minimum obligation - Thereafter 0
Operating and Finance total lease minimum obligation liability, 3,608
Operating ROU Leases [Member]  
Remaining 2022 954
Operating ROU Leases, 2023 705
Operating ROU Leases, 2024 486
Operating ROU Leases, 2025 115
Operating ROU Leases, Thereafter 0
Operating ROU Leases Undiscounted Obligation 2,260
Operating ROU Leases, Less Interest (138) [1]
Operating ROU Leases 2,122
Finance ROU Leases [Member]  
Remaining 2022 678
Finance ROU Leases, 2023 665
Finance ROU Leases, 2024 3
Finance ROU Leases, 2025 2
Finance ROU Leases, Thereafter 0
Finance ROU Leases Undiscounted Obligation 1,348
Finance ROU Leases, Less Interest (38) [1]
Finance ROU Leases $ 1,310
[1] Interest is imputed for operating ROU leases and classified as lease expense and is included in operating expenses in the accompanying condensed consolidated statement of operations.