Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments

RIGHT-OF-USE ASSETS AND LEASE LIABILITIES (Tables)

v3.22.2
RIGHT-OF-USE ASSETS AND LEASE LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2022
Presentation of leases for lessee [Abstract]  
Summary of right-of-use assets
    2022  
    $  
Balance, January 1     1,177  
Additions     468  
Revision to IBR     (85 )
Amortization expense     (172 )
Balance, June 30     1,388  

 

Summary of right-of-use liabilities
    2022  
    $  
Balance, January 1     1,327  
Additions     468  
Revision to IBR     (85 )
Interest expense     36  
Repayments     (205 )
Balance, June 30     1,541