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

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Operating

Year ending December 31:

 

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2022

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$

2,966

2023

​

 

3,233

2024

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3,381

2025

​

 

3,323

2026

​

 

3,358

Total minimum lease payments

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$

16,261

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

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Capital

Year ending December 31:

 

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2022

​

$

106

2023

​

 

95

2024

​

 

102

2025

​

 

50

2026

​

 

4

Total minimum lease payments

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$

357

Less: amount representing interest

​

 

44

Present value of net minimum lease payments

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313

Less: current portion

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85

Capital lease obligations, net of current maturities

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$

228

Schedule of property and equipment classified as capital leases

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December 31

​

    

2021

    

2020

Vehicles

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$

433

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$

481

Machinery and equipment

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—

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1,732

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433

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2,213

Less: accumulated amortization

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186

​

 

801

Total

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$

247

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$

1,412