Quarterly report pursuant to Section 13 or 15(d)

Schedule of Amounts Reported in the Consolidated Balance Sheet (Details)

v3.22.2.2
Schedule of Amounts Reported in the Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Leases    
Operating lease ROU assets, net $ 1,617 $ 673
Operating lease current liabilities 303 174
Operating lease long-term liabilities 1,383 516
Total operating lease liabilities 1,686 690
Equipment 743 477
Accumulated depreciation (181) (63)
Finance leases, net 562 414
Current installment obligations under finance leases 247 157
Long-term portion of obligations under finance leases 338 293
Total finance lease liabilities $ 585 $ 450