Quarterly report pursuant to Section 13 or 15(d)

Summary of Activity of ROU Assets and Lease Liability (Details)

v3.22.2
Summary of Activity of ROU Assets and Lease Liability (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Leases    
Lease liability, opening balance  
Lease liability, Adoption of ASC 842 1,976  
Lease liability, Principal payments (403)  
Lease liability, ending balance 1,573  
Lease liability, Less short-term portion (662)
Lease liability, Long term lease liability 911
Right of use assets, beginning balance  
Right of use assets, Adoption of ASC 842 1,976  
Right of use assets, Derecognition of deferred rent liability (142)  
Right of use assets, Impairment of ROU asset (978)  
Right of use assets, Amortization (303)  
Right of use assets, ending balance $ 553