Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.22.1
Leases (Tables)
3 Months Ended
Mar. 31, 2022
Leases  
Summary of Quantitative Information About Operating Leases

The following summarizes quantitative information about our operating leases (amounts in thousands): 

 

    March 31, 2022     March 31, 2021  
    For the three months ended  
    March 31, 2022     March 31, 2021  
Operating leases                
Operating lease cost   $ 204     $ 204  
Operating lease expense     204       204  
Total rent expense   $ 204     $ 204  
Schedule of Maturity of Operating Leases

Maturities of the Company’s operating leases, excluding short-term leases, are as follows (in thousands):

 

         
Remaining Periods Ended December 31, 2022   $ 580  
Year Ended December 31, 2023     738  
Year Ended December 31, 2024     747  
Year Ended December 31, 2025     768  
Year Ended December 31, 2026     783  
Thereafter     3,876  
Total     7,492  
Less present value discount     (2,704 )
Operating lease liabilities   $ 4,788