Right-of-use Asset and Leasing Liabilities (Tables)

6 Months Ended

Jun. 30, 2022

Right-of-use Asset And Leasing Liabilities

Lease cost table

	Three Months Ended				Six Months Ended
	June 30, 2022		June 30, 2021		June 30, 2022		June 30, 2021
Operating expense:
Amortization expense – Finance ROU	$	166	$	23	$	332	$	33
Lease expense – Operating ROU	$	91	$	92	$	186	$	181
Other expense:
Interest expense – Finance ROU	$	15	$	1	$	22	$	1

Future minimum lease obligations

	Operating			Finance
Period ending December 31,	ROU Leases			ROU Leases			Total
2022	$	175		$	631		$	806
2023		308			663			971
2024		147			6			153
2025		80			1			81
	$	710		$	1,301		$	2,011
Less Interest*		(27	)		(25	)
	$	683		$	1,276

* 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.