Leases (Tables)

3 Months Ended

Mar. 31, 2022

Leases [Abstract]

Schedule of Right-of-Use Assets and Lease Liabilities

The right-of-use assets and lease liabilities for each location are as follows (in thousands):

	March 31,		December 31,
Right-of-use assets:	2022		2021
Del Mar, CA	$	442	$	477
Hayward, CA		1,999		2,064
Edwardsville, IL		128		153
	$	2,569	$	2,694
	March 31,		December 31,
Lease liabilities:	2022		2021
Del Mar, CA	$	471	$	506
Hayward, CA		2,032		2,089
Edwardsville, IL		129		155
	$	2,632	$	2,750

Schedule of Undiscounted Future Minimum Lease Commitments

undiscounted future minimum lease payments related to leases that have initial or remaining lease terms in excess of one year are as follows (in thousands):

2022 (remainder of year from April 1, 2022 to December 31, 2022)	$	461
2023		568
2024		532
2025		398
2026		377
Thereafter		700
Total undiscounted future minimum lease payments		3,036
Less imputed interest		(404	)
Present value of lease liabilities	$	2,632