Leases

6 Months Ended

Jun. 30, 2022

Disclosure of Leases [Abstract]

LEASES

NOTE 5—LEASES

The following was included in our condensed consolidated balance sheet at June 30, 2022 and December 31, 2021:

	June 30, 2022		December 31, 2021
Operating lease right-of-use assets	$	82,742	$	110,483
Lease liabilities, current portion		59,638		56,446
Lease liabilities, long-term		26,760		57,393
Total operating lease liabilities	$	86,398	$	113,839
Weighted-average remaining lease term (months)		17		23
Weighted average discount rate		5.25%		5.25%

Total lease expense for the three and six months ended June 30, 2022 and 2021 is as follows:

	Three Months Ended June 30,
	2022		2021
Operating lease expense	$	15,216	$	15,216
Variable lease expense		1,395		1,887
Total lease expense	$	16,611	$	17,103

	Six Months Ended June 30,
	2022		2021
Operating lease expense	$	30,432	$	30,432
Variable lease expense		3,788		3,774
Total lease expense	$	34,220	$	34,206

As of June 30, 2022, maturities of operating lease liabilities were as follows:

Year Ending December 31,	Amount
2022 – remaining	$	30,958
2023		58,920
Total		89,878
Less: imputed interest		(3,480	)
Total operating lease liabilities	$	86,398