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Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Components of Lease Cost

The components of lease cost are as follows:

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

(In thousands)

 

2022

 

 

2022

 

Straight line operating lease costs

 

$

640

 

 

$

1,101

 

Variable lease costs

 

 

35

 

 

 

110

 

Total lease costs

 

$

675

 

 

$

1,211

 

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases are as follows:

 

 

 

Nine Months Ended September 30,

 

(In thousands)

 

2022

 

Cash paid for amounts included in the measurement of operating lease liabilities:

 

$

540

 

Operating lease right-of-use assets obtained in exchange for operating lease obligations

 

 

3,323

 

Right-of-use assets obtained through acquisitions

 

 

1,185

 

Schedule of Operating Lease Information Presented In Balance Sheet

The following table summarizes our operating leases as presented in the unaudited condensed consolidated balance sheets:

 

 

 

September 30,

 

 

December 31,

 

(In thousands)

 

2022

 

 

2021

 

Assets

 

 

 

 

 

 

Right-of-use assets

 

$

3,679

 

 

$

97

 

Liabilities

 

 

 

 

 

 

Current portion of lease liabilities

 

$

1,170

 

 

$

106

 

Long-term portion of lease liabilities

 

 

2,703

 

 

 

 

Total lease liabilities

 

$

3,873

 

 

$

106

 

Schedule of Future Minimum Lease Payments

Future minimum payments on our operating leases as of September 30, 2022 were as follows:

 

(In thousands)

 

September 30, 2022

 

Years ending December 31:

 

 

 

Remainder of 2022

 

$

250

 

2023

 

 

1,542

 

2024

 

 

1,269

 

2025

 

 

1,289

 

Total undiscounted lease payments

 

 

4,350

 

Less: imputed interest

 

 

(477

)

      Total operating lease liabilities

 

$

3,873