Leases (Tables)

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Schedule of Components of Lease Cost

The components of lease cost for the three-month and six-month periods ended June 30, 2022 and 2021 are as follows (in thousands):

	Three-Month Period Ended June 30,
	2022		2021
Finance lease cost
Amortization of right-of-use assets	$	275	$	313
Interest on lease liabilities		—		—
Total finance lease cost		275		313
Operating lease cost		1,341		1,285
Short-term lease cost		38		243
Total lease cost	$	1,654	$	1,841

	Six-Month Period Ended June 30,
	2022		2021
Finance lease cost
Amortization of right-of-use assets	$	568	$	622
Interest on lease liabilities		1		1
Total finance lease cost		569		623
Operating lease cost		2,675		2,422
Short-term lease cost		76		433
Total lease cost	$	3,320	$	3,478

Schedule of Consolidated Balance Sheets for Leases

Amounts reported in the condensed consolidated balance sheets for leases where the Company is the lessee as of June 30, 2022 and December 31, 2021 were as follows (in thousands):

	June 30,			December 31,
	2022			2021
Operating leases
Right-of-use asset	$	21,538		$	22,782
Capitalized lease obligations	$	22,693		$	23,721
Finance leases
Right-of-use asset	$	24,765		$	27,645
Capitalized lease obligations	$	4		$	12
Weighted-average remaining lease term
Operating leases		6.1	years		6.5	years
Finance leases		176.2	years		176.7	years
Weighted-average discount rate
Operating leases		8.5	%		8.5	%
Finance leases		8.0	%		8.0	%

Schedule of Other Information Related to Leases

Other information related to leases for the three-month and six-month periods ended June 30, 2022 and 2021 are as follows (in thousands):

	Three-Month Period Ended June 30,
	2022		2021
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from finance leases	$	4	$	4
Operating cash flows from operating leases	$	1,365	$	1,258
Financing cash flows from finance leases	$	—	$	—
Right-of-use assets obtained in exchange for lease liabilities
Operating leases	$	—	$	3,003
Finance leases	$	—	$	—

	Six-month periods ended June 30,
	2022		2021
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from finance leases	$	8	$	8
Operating cash flows from operating leases	$	2,735	$	2,444
Financing cash flows from finance leases	$	1	$	1
Right-of-use assets obtained in exchange for lease liabilities
Operating leases	$	1,793	$	4,123
Finance leases	$	—	$	—

Schedule of Future Minimum Lease Payments Under Non-Cancellable Leases

Future minimum lease payments under non-cancellable leases as of June 30, 2022 are as follows (in thousands):

	Operating Leases		Finance Leases
2022	$	2,692	$	4
2023		5,511		—
2024		5,378		—
2025		5,336		—
2026		5,064		—
Thereafter		4,634		—
Total undiscounted lease payments	$	28,615	$	4
Less: Imputed interest		(5,922)		—
Total lease liabilities	$	22,693	$	4