XML 38 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2022
Commitments And Contingencies Disclosure [Abstract]  
Schedule of Future Minimum Payments for Operating Lease Liabilities

As of September 30, 2022, future minimum payments for the Company’s operating lease liabilities are as follows (in thousands):

 

Year ending December 31,

 

 

 

 

2022 (remaining)

 

$

767

 

2023

 

 

3,113

 

2024

 

 

3,207

 

2025

 

 

3,303

 

2026

 

 

3,111

 

Total lease payments

 

 

13,501

 

Less imputed interest

 

 

(2,226

)

Total operating lease liabilities

 

 

11,275

 

Less lease liabilities, current portion

 

 

(3,090

)

Lease liabilities, net of current portion

 

$

8,185

 

Supplemental Cash Flow Information Related to Cash Paid for Amounts Included in Measurement of Operating Lease Liabilities

Supplemental cash flow information related to cash paid for amounts included in the measurement of operating lease liabilities was as follows (in thousands):

 

 

 

Nine Months Ended September 30,

 

 

 

2022

 

 

2021

 

Cash paid included in operating cash flows

 

$

1,002

 

 

$

 

 

Schedule of Rent Expense

Rent expense was as follows (in thousands):

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Operating leases

 

$

689

 

 

$

150

 

 

$

2,068

 

 

$

449

 

Short-term leases

 

 

26

 

 

 

78

 

 

 

26

 

 

 

159

 

Total rent expense

 

$

715

 

 

$

228

 

 

$

2,094

 

 

$

608