Annual report pursuant to Section 13 and 15(d)

Massachusetts Lease Liability (Tables)

v3.22.4
Massachusetts Lease Liability (Tables)
12 Months Ended
Dec. 31, 2022
Lessee, Lease, Description [Line Items]  
Schedule of future maturities

The maturity of the contractual undiscounted lease liabilities as of December 31, 2022 is as follows:

Year ending December 31,

    

Finance

    

Operating

2023

$

1,452

$

196

2024

1,489

183

2025

1,212

168

2026

926

173

2027

916

179

Thereafter

380

137

Total undiscounted lease liabilities

6,375

1,036

Interest on lease liabilities

(1,055)

(200)

Total present value of minimum lease payments

5,320

836

Lease liability - current portion

(1,075)

(135)

Lease liability

$

4,245

$

701

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

Year ending December 31,

    

Amount

2023

$

4,400

2024

4,469

2025

4,581

2026

4,695

2027

4,812

2028 and thereafter

17,065

Total

$

40,022