XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2
Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Schedule of Operating Lease Expenses and Supplemental Cash Flow Information
The components of operating lease expenses for the three and six months ended June 30, 2022 are as follows (in thousands):

Three months endedSix months ended
June 30, 2022June 30, 2022
(Unaudited)(Unaudited)
Operating lease cost$600 $1,178 
Variable lease cost52 115 
Total operating lease cost$652 $1,293 

Supplemental cash flow information for the six months ended June 30, 2022 were as follows (in thousands):

June 30, 2022
(Unaudited)
Cash paid for operating leases included in operating cash flows$859 
Schedule of Supplemental Balance Sheet Information
Supplemental balance sheet information related to operating leases was as follows (in thousands):

As of June 30, 2022
(Unaudited)
Operating lease right-of-use assets$16,186 
Operating lease liabilities:
Operating lease liabilities, current$2,194 
Operating lease liabilities, non-current17,424 
Total operating lease liabilities$19,618 
As of June 30, 2022
(Unaudited)
Weighted average remaining lease term (in years)9.27
Weighted average discount rate5.35 %
Schedule of Maturities of Lease Liabilities
Maturities of lease liabilities were as follows (in thousands):

Operating leases
Years ended: (Unaudited)
2022 (remaining six months)$1,023 
20232,514 
20242,570 
20252,583 
20262,660 
Thereafter13,817 
Total lease payments25,167 
Less amount to discount to present value(5,549)
Present value of lease liabilities $19,618 
Schedule of Future Minimum Payments Under Noncancellable Operating Leases under ASC 840
Future minimum payments as of June 30, 2021 under the noncancellable operating leases are as follows (in thousands):
Operating leases
(Unaudited)
Years ended:
2021 (remaining six months)$1,143 
20222,331 
20232,342 
20242,412 
2025 and after 4,824 
Total minimum lease payments$13,052