Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information Related to Leases (Details)

v3.22.1
Supplemental Balance Sheet Information Related to Leases (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Operating leases    
Operating lease right-of-use assets $ 5,368 $ 5,577
Operating lease liability, net of current 5,568  
Finance leases    
Property and equipment, net 3,248 3,026
Total finance lease liabilities $ 39 $ 47
Weighted Average Remaining Lease Term    
Operating Lease, Weighted Average Remaining Lease Term 9 years 6 months 9 years 6 months
Finance Lease, Weighted Average Remaining Lease Term 1 year 1 year 2 months 12 days
Weighted Average Discount Rate    
  Operating leases 2.50% 2.50%
  Finance leases 6.30% 6.30%
Financial Lease [Member]    
Finance leases    
Property and equipment, at cost $ 112 $ 112
Accumulated depreciation (63) (56)
Property and equipment, net 49 56
Other Current Liabilities [Member]    
Operating leases    
Operating lease liability, net of current 686 849
Finance leases    
Total finance lease liabilities 24 21
Other Noncurrent Liabilities [Member]    
Operating leases    
Operating lease liability, net of current 4,882 4,983
Finance leases    
Total finance lease liabilities 15 26
Other Liabilities [Member]    
Operating leases    
Operating lease liability, net of current $ 5,568 $ 5,832