General form of registration statement for all companies including face-amount certificate companies

Commitments and Contingencies (Tables)

v3.22.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2021
Commitments and Contingencies  
Schedule of future minimum lease payments under non-cancelable operating leases

    

Operating

Year ending December 31:

 

  

2022

$

2,966

2023

 

3,233

2024

 

3,381

2025

 

3,323

2026

 

3,358

Total minimum lease payments

$

16,261

schedule of future minimum lease payments under non-cancelable capital leases

    

Capital

Year ending December 31:

 

  

2022

$

106

2023

 

95

2024

 

102

2025

 

50

2026

 

4

Total minimum lease payments

$

357

Less: amount representing interest

 

44

Present value of net minimum lease payments

 

313

Less: current portion

 

85

Capital lease obligations, net of current maturities

$

228

Schedule of property and equipment classified as capital leases

December 31

    

2021

    

2020

Vehicles

$

433

$

481

Machinery and equipment

 

 

1,732

 

433

 

2,213

Less: accumulated amortization

 

186

 

801

Total

$

247

$

1,412