Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.22.2.2
Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Assets and Liabilities Lessee
Supplemental balance sheet information related to the leased properties include (in thousands):
  As of
  September 30, 2022 December 31, 2021
Property and equipment, net $ 1,813  $ 2,001 
Accrued expenses and other current liabilities $ 526  $ 485 
Other long-term liabilities 1,791  2,018 
Total operating lease liabilities $ 2,317  $ 2,503 
Lease, Cost
The components of lease expense for the three and nine months ended September 30, 2022 and 2021 were as follows (in thousands):
  Three Months Ended September 30, Nine Months Ended September 30,
2022 2021 2022 2021
Operating lease cost* $ 134  $ 97  $ 373  $ 287 
*Includes short-term leases, which are immaterial.
Lessee, Operating Lease, Liability, Maturity
The following table shows a maturity analysis of the operating lease liabilities as of September 30, 2022 (in thousands):
 
  Undiscounted Cash Flows
October 1, 2022 through December 31, 2022 $ 130 
2023 528 
2024 537 
2025 547 
2026 557 
2027 258 
Thereafter 426 
Total lease payments $ 2,983 
Less implied interest (666)
Total $ 2,317