Quarterly report pursuant to Section 13 or 15(d)

Massachusetts Lease Liability (Tables)

v3.22.2.2
Massachusetts Lease Liability (Tables)
9 Months Ended
Sep. 30, 2022
Lessee, Lease, Description [Line Items]  
Schedule of future maturities

The maturity of the contractual undiscounted lease liabilities as of September 30, 2022 is as follows:

Year ended December 31,

    

Finance

    

Operating

Remainder of 2022

$

358

$

49

2023

1,452

196

2024

1,489

183

2025

1,212

168

2026

926

173

Thereafter

1,295

316

Total undiscounted lease liabilities

6,732

1,085

Interest on lease liabilities

(1,162)

(217)

Total present value of minimum lease payments

5,570

868

Lease liability - current portion

(1,045)

(133)

Lease liability

$

4,525

$

735

Taunton Facility  
Lessee, Lease, Description [Line Items]  
Schedule of future maturities

Year ended December 31,

    

Amount

Remainder of 2022

$

1,100

2023

4,400

2024 and thereafter

34,349

Total

$

39,849