XML 65 R54.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Maturities of Lease Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Operating Leases    
2022 (excluding the six months ended June 30, 2022) $ 519  
2023 1,221  
2024 1,247  
2025 1,274  
2026 1,302  
Thereafter 4,782  
Total lease payments 10,345  
Less: Interest (3,014)  
Present value of lease liabilities 7,331 $ 8,381
Finance Leases    
2022 (excluding the six months ended June 30, 2022) 19  
2023 39  
2024 21  
2025 0  
2026 0  
Thereafter 0  
Total lease payments 79  
Less: Interest (7)  
Present value of lease liabilities $ 72 $ 94