Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Operating Leases (Tables)

v3.22.1
Operating Leases (Tables)
12 Months Ended
Dec. 31, 2021
Operating Leases [Abstract]  
Schedule of supplemental cash flow information related to leases
    Year ended December 31,  
    2021     2020  
Operating cash flows from operating leases   $ 702     $ 657  

 

Schedule of supplemental balance sheet information related to leases
    December 31,  
    2021     2020  
Operating Leases            
Operating lease right-of-use assets   $ 2,953     $ 2,796  
                 
Current lease liabilities   $ 519     $ 440  
Non-current lease liabilities     3,089       2,948  
Total lease liabilities   $ 3,608     $ 3,388  
                 
Weighted Average Remaining Lease Term                
Operating leases     6.7 years       7.5 years  
                 
Weighted Average Discount Rate                
Operating leases     7.33 %     7.3 %

  

Schedule of maturities of lease liabilities
    Operating
leases
 
Year ending December 31,        
2022   $ 757  
2023     699  
2024     583  
2025     593  
2026 and thereafter     1,887  
Total lease payments     4,519  
Less - imputed interests     (911 )
Total     3,608