XML 31 R21.htm IDEA: XBRL DOCUMENT v3.22.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Future Minimum Operating Lease Payments
As of March 31, 2022, future minimum commitments under the Company’s operating leases were as follows (in thousands):
 Operating
Leases
2022 (remaining nine months)$1,115 
20231,510 
20241,539 
20251,277 
20261,277 
Thereafter12,063 
Future minimum operating lease payments$18,781 
Less: Interest9,487 
Present value of lease liability$9,294 
Schedule of Supplemental Condensed Consolidated Balance Sheet Information Related to Leases Supplemental condensed consolidated balance sheet information related to leases is as follows:
(unaudited)
 March 31, 2022December 31, 2021
Operating leases:  
Right-of-use assets$8,453 $7,228 
Current portion of lease liability1,411 1,041 
Lease liability7,883 6,983 
Total lease liability$9,294 $8,024 
Weighted average remaining lease term, in years13.014.4
Weighted average discount rate9.3 %9.5 %