Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.22.1
LEASES (Tables)
3 Months Ended
Mar. 31, 2022
Leases  
SCHEDULE OF COMPONENTS OF LEASE EXPENSE

Components of lease expense are as follows:

 

   

Three Months Ended

March 31,

 
    2021     2022  
Short term lease cost:   $ 178     $ 131  
SCHEDULE OF CASH FLOW INFORMATION AND NON-CASH ACTIVITY OF OPERATING LEASES

Supplemental cash flow information and non-cash activity related to our operating leases are as follows:

 

    2021     2022  
   

Three Months Ended

March 31,

 
    2021     2022  
Non-cash activity:                
Right-of-use assets obtained in exchange for lease obligations   $ 1,053     $ 537  
SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERM AND DISCOUNT RATE

Weighted-average remaining lease term and discount rate for our operating leases are as follows:

 

    March 31, 2022  
       
Weighted-average remaining lease term (in years)     3.5  
Weighted-average discount rate     4.5 %
SCHEDULED MATURITIES OF OPERATING LEASE LIABILITIES

Scheduled maturities of operating lease liabilities outstanding as of March 31, 2022 are as follows:

 

Year ending December 31:      
April - December 2022   $ 2,398  
2023     2,729  
2024     1,973  
2025     1,795  
2026     828  
Thereafter     1,180  
Total lease payments     10,903  
Less: Imputed interest     (1,057 )
Present value of lease liabilities   $ 9,846