Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

Leases (Tables)

9 Months Ended

Sep. 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		Nine Months Ended		Nine Months Ended
	September 30, 2022		September 30, 2021		September 30, 2022		September 30, 2021
Cash paid for operating lease liabilities	$	165	$	156	$	608	$	689


	September 30, 2022			December 31, 2021
Weighted-average remaining lease term	5.24 years			13.97 years
Weighted-average discount rate		5.6	%		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”):


	September 30, 2022		December 31, 2021
Other assets	$	1,856	$	3,741

Other current liabilities	$	305	$	464
Other liabilities		1,282		3,436
Total lease liabilities	$	1,587	$	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 September 30, 2022 for the following five fiscal years and thereafter were as follows:


Due in 12 month period ended September 30,
2023	$	380
2024		385
2025		348
2026		269
2027		269
Thereafter		135
	$	1,786
Less imputed interest		(199	)
Total lease liabilities	$	1,587