Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.22.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2022
Leases  
SCHEDULE OF COMPONENTS OF LEASE EXPENSE

Components of lease expense are as follows: 

 

    Three Months Ended June 30,     Six Months Ended June 30,  
    2021     2022     2021     2022  
Short term lease cost:   $ 177     $ 113     $ 355     $ 244  
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  
    Six Months Ended June 30,  
    2021     2022  
Non-cash activity:                
Right-of-use assets obtained in exchange for lease obligations   $ 1,111     $ 777  
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:

 

    June 30, 2022  
       
Weighted-average remaining lease term (in years)     3.4  
Weighted-average discount rate     4.5 %
SCHEDULED MATURITIES OF OPERATING LEASE LIABILITIES

Scheduled maturities of operating lease liabilities outstanding as of June 30, 2022 are as follows:

 

Year ending December 31:        
July - December 2022   $ 1,493  
2023     2,588  
2024     1,911  
2025     1,716  
2026     803  
Thereafter     1,167  
Total lease payments     9,678  
Less: Imputed interest     (947 )
Present value of lease liabilities   $ 8,731