Annual report pursuant to Section 13 and 15(d)

Commitment and Contingencies (Tables)

v3.22.1
Commitment and Contingencies (Tables)
 12 Months Ended
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]  
Operating Lease Liability Maturity The minimum fixed commitments related to all non-cancellable leases are as follows:
Operating Leases Capital Leases
(in thousands)
For the years ending December 31,
2022 $ 2,680  $ 51 
2023 1,595  3 
2024 946  1 
2025 298  — 
2026 125  — 
Total minimum lease payments $ 5,644  55 
Less: amount representing interest (2)
Present value of minimum lease payments 53 
Less: current obligation (49)
Long-term obligations under capital lease $ 4 
Capital Lease Liability Fiscal Year Maturity The minimum fixed commitments related to all non-cancellable leases are as follows:
Operating Leases Capital Leases
(in thousands)
For the years ending December 31,
2022 $ 2,680  $ 51 
2023 1,595  3 
2024 946  1 
2025 298  — 
2026 125  — 
Total minimum lease payments $ 5,644  55 
Less: amount representing interest (2)
Present value of minimum lease payments 53 
Less: current obligation (49)
Long-term obligations under capital lease $ 4 
Estimated Indirect Tax Liability
The following table summarizes the estimated indirect tax liability activity during the year ended December 31, 2021:
(in thousands)
Balance, January 1, 2021 $ 921 
Payments (162)
Adjustment to Expense (22)
Balance, December 31, 2021 $ 737