Annual report pursuant to Section 13 and 15(d)

Leases (Tables)

v3.22.1
Leases (Tables)
12 Months Ended
Dec. 31, 2021
Lessee Disclosure [Abstract]  
Summary of Supplemental Information Related to Operating Leases Supplemental information related to the operating leases as follows (in thousands):

 

December 31,

 

 

2021

 

 

2020

 

Assets

 

 

 

 

 

Operating lease right-of-use assets

$

2,323

 

 

$

882

 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

Lease liabilities (short-term) (presented within Accrued expenses and other
current liabilities
)

$

409

 

 

$

484

 

Lease liabilities (long-term) (presented within Other liabilities)

 

2,013

 

 

 

461

 

Total operating lease liabilities

$

2,422

 

 

$

945

 

 

 

Year Ended December 31,

 

 

2021

 

 

2020

 

Cash paid for amounts included in the measurement of lease liabilities
   (presented within Operating cash flows)

$

553

 

 

$

386

 

Summary of Maturity of Operating Lease Liabilities

Maturities of the lease liabilities at December 31, 2021 are as follows (in thousands):

 

2022

 

 

$

508

 

2023

 

 

 

523

 

2024

 

 

 

538

 

2025

 

 

 

545

 

2026

 

 

 

499

 

Total lease payments, undiscounted

 

 

 

2,613

 

Less: imputed interest

 

 

 

(191

)

Total

 

 

$

2,422