v3.22.2.2
Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Schedule of Lease Maturity, Current Guidance The following table reconciles future undiscounted cash flows for operating leases as of September 30, 2022 to total operating lease liabilities:

 

 

 

September 30,
2022

 

2022

 

$

1

 

2023

 

 

4

 

2024

 

 

2

 

2025

 

 

2

 

2026

 

 

2

 

Thereafter

 

 

6

 

Total lease payments

 

$

17

 

Less: Interest

 

 

2

 

Present value of lease liabilities

 

$

15

 

Schedule of Right of Use Assets The below table depicts the ROU assets held by the Company based on the underlying asset:

 

 

 

September 30,
2022

 

 

December 31,
2021

 

Buildings

 

$

14

 

 

$

16

 

Land

 

 

1

 

 

 

1

 

Vehicles

 

 

1

 

 

 

1

 

Total ROU assets

 

$

16

 

 

$

18