v3.22.2.2
Lease (Tables)
9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Details of Right-of-Use Assets and Lease Liabilities

Information related to the Company’s ROU asset and related lease liabilities were as follows (in thousands):

 

 

Three months ended
September 30, 2022

 

 

Nine months ended
September 30, 2022

 

Cash paid for operating lease liabilities

 

$

305

 

 

$

886

 

Operating lease costs

 

 

275

 

 

 

825

 

Variable lease costs

 

 

190

 

 

 

491

 

 

 

 

 

 

 

 

Maturities of lease liabilities as of September 30, 2022 were as follows:

 

 

 

 

 

 

Less than 12 months

 

 

 

 

$

1,624

 

13 - 24 months

 

 

 

 

 

1,672

 

25 - 36 months

 

 

 

 

 

705

 

Total undiscounted lease payments

 

 

 

 

 

4,001

 

Less: imputed interest

 

 

 

 

 

(465

)

Total lease liabilities

 

 

 

 

$

3,536

 

 

 

 

 

 

 

 

Operating lease liabilities, current

 

 

 

 

$

1,329

 

Operating lease liabilities, noncurrent

 

 

 

 

 

2,207

 

Total operating lease liabilities

 

 

 

 

$

3,536