Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

Leases (Tables)

6 Months Ended

Jun. 30, 2022

Summary of Right-of-Use Assets and Lease Liabilities

Information related to the Company’s right-of-use assets and related lease liabilities is as follows:


	Three Months Ended		Three Months Ended		Six Months Ended		Six Months Ended
	June 30, 2022		June 30, 2021		June 30, 2022		June 30, 2021
Cash paid for operating lease liabilities	$	269	$	268	$	443	$	533


	June 30, 2022			December 31, 2021
Weighted-average remaining lease term	5.8 years			13.97 years
Weighted-average discount rate		7.2	%		7.0	%

Right-of-use assets and lease liabilities for the Company’s operating leases were recorded in the condensed consolidated balance sheet as follows, representing the Company’s right to use the underlying asset for the lease term (“Other assets”) and the Company’s obligation to make lease payments (“Other current liabilities” and “Other liabilities”):


	June 30, 2022		December 31, 2021
Other assets	$	2,214	$	3,741

Other current liabilities	$	292	$	464
Other liabilities		1,735		3,436
Total lease liabilities	$	2,027	$	3,900

Schedule of Future Lease Payments Included in Measurement of Lease Liabilities on Condensed Consolidated Balance Sheet

Future lease payments included in the measurement of lease liabilities on the condensed consolidated balance sheet as of June 30, 2022 for the following five fiscal years and thereafter were as follows:


Due in 12 month period ended June 30,
2023	$	474
2024		407
2025		401
2026		288
2027		288
Thereafter		216
	$	2,074
Less imputed interest		(47	)
Total lease liabilities	$	2,027