Leases - Lease Maturity Schedules (Details) - USD ($) $ in Thousands |
Sep. 30, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Finance Leases | ||
| 2022 (remainder) | $ 4 | |
| 2023 | 18 | |
| 2024 | 16 | |
| 2025 | 0 | |
| 2026 | 0 | |
| Total undiscounted cash flows | 38 | |
| Less: imputed interest | (1) | |
| Total lease liabilities | 37 | |
| Less: current portion | (17) | $ (16) |
| Lease liabilities | 20 | 4 |
| Operating Leases | ||
| 2022 (remainder) | 194 | |
| 2023 | 792 | |
| 2024 | 646 | |
| 2025 | 562 | |
| 2026 | 525 | |
| Total undiscounted cash flows | 2,719 | |
| Less: imputed interest | (253) | |
| Total lease liabilities | 2,466 | |
| Less: current portion | (675) | (779) |
| Lease liabilities | 1,791 | 2,114 |
| Total | ||
| 2022 (remainder) | 198 | |
| 2023 | 810 | |
| 2024 | 662 | |
| 2025 | 562 | |
| 2026 | 525 | |
| Total undiscounted cash flows | 2,757 | |
| Less: imputed interest | (254) | |
| Total lease liabilities | 2,503 | |
| Less: current portion | (692) | (795) |
| Total lease liabilities, non-current | $ 1,811 | $ 2,118 |
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- Definition Lease, Liability No definition available.
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- Definition Lease, Liability, Current No definition available.
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- Definition Lease, Liability, Noncurrent No definition available.
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- Definition Lease, Liability, Payment, Due No definition available.
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- Definition Lease, Liability, Payment, Due No definition available.
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- Definition Lease, Liability, Payments, Due Next Twelve Months No definition available.
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- Definition Lease, Liability, Payments, Due Year Four No definition available.
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- Definition Lease, Liability, Payments, Due Year Three No definition available.
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- Definition Lease, Liability, Payments, Due Year Two No definition available.
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- Definition Lease, Liability, Payments, Remainder of Fiscal Year No definition available.
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- Definition Lease, Liability, Undiscounted Excess Amount No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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