XML 63 R32.htm IDEA: XBRL DOCUMENT v3.22.4
Commitments and contingencies (Tables)
12 Months Ended
Dec. 31, 2022
Commitments and contingencies  
Schedule of components of lease expense

The components of the Company’s lease expense are as follows (in thousands):

Year Ended

December 31, 

2022

    

2021

    

2020

Operating lease cost

$

3,790

    

$

1,224

    

$

896

Variable lease cost

 

1,643

 

612

 

662

Total lease cost

$

5,433

$

1,836

$

1,558

Schedule of maturities of operating leases

The following table summarizes the maturities of the Company’s operating leases as of December 31, 2022 (in thousands):

Year Ending December 31, 

    

2023

3,972

2024

 

3,994

2025

 

4,016

2026

 

3,236

2027

821

Present value adjustment

 

(2,029)

Total lease liabilities

14,010

Less: current lease liabilities

 

(3,125)

Long term lease liabilities

$

10,885