Leases (Tables)

3 Months Ended

Mar. 31, 2022

Leases

Schedule of lease costs

The components of lease costs for the three months ended March 31, 2022 and 2021 were as follows (in thousands):

		Three Months Ended March 31,
	Classification	2022		2021
Operating lease costs(1)	Cost of revenues	$	265	$	385
Operating lease costs(1)	Selling, general and administrative expenses		66		65
Rental revenues	Interest and other income, net		(32)		(21)
Net operating lease costs		$	299	$	429

(1) Includes the costs of leases with a term of 12 months or less.

Schedule of maturity of lease liability

2022 (excluding the three months ended March 31, 2022)	$	792
2023		706
2024		684
2025		457
2026		456
Thereafter		533
Total future minimum lease payments		3,628
Less imputed interest		(147)
Present value of lease liabilities	$	3,481

Schedule of supplemental cash flow information

	Three Months Ended March 31,
	2022		2021
Cash payments for operating lease liabilities	$	349	$	345
Right-of-use assets obtained in exchange for operating lease obligations	$	492	$	11