XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Operating Leases    
Operating lease right-of-use assets $ 1,827 $ 2,041
Current portion of operating lease liabilities 619 602
Long-term operating lease liabilities 6,806 7,779
Total operating lease liabilities 7,425 8,381
Finance Leases    
Property and equipment 147 147
Accumulated depreciation (37) (33)
Property and equipment, net 110 114
Current portion of finance lease liabilities 33 41
Long-term finance lease liabilities 47 53
Total finance lease liabilities $ 80 $ 94
Weighted Average Remaining Lease Term    
Operating leases (in years) 8 years 10 months 24 days 9 years 1 month 6 days
Finance leases (in years) 2 years 8 months 12 days 2 years 10 months 24 days
Weighted Average Discount Rate    
Operating leases (in percentage) 8.90% 8.90%
Finance leases (in percentage) 8.90% 8.90%