Leases (Tables)

9 Months Ended

Sep. 30, 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):

	September 30,		December 31,
Right-of-use assets:	2022		2021
Del Mar, CA	$	371	$	477
Hayward, CA		1,867		2,064
San Diego, CA		618		—
Edwardsville, IL		77		153
	$	2,933	$	2,694
	September 30,		December 31,
Lease liabilities:	2022		2021
Del Mar, CA	$	398	$	506
Hayward, CA		1,913		2,089
San Diego, CA		619		—
Edwardsville, IL		77		155
	$	3,007	$	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 October 1, 2022 to December 31, 2022)	$	176
2023		705
2024		675
2025		546
2026		531
Thereafter		808
Total undiscounted future minimum lease payments		3,441
Less imputed interest		(434	)
Present value of lease liabilities	$	3,007