XML 36 R24.htm IDEA: XBRL DOCUMENT v3.22.2
Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Components of Lease Expense

The components of lease expense were as follows (in thousands):

 

 

 

Three Months Ended

June 30,

 

 

Six Months Ended

June 30,

 

 

 

2022

 

 

2022

 

Operating lease cost

 

$

812

 

 

$

1,624

 

Short-term lease cost

 

 

355

 

 

 

698

 

Variable lease cost

 

 

2

 

 

 

99

 

Total lease cost

 

$

1,169

 

 

$

2,421

 

 

Summary of Future Minimum Lease Payments

Future minimum lease payments as of June 30, 2022 were as follows:

 

 

 

As of June 30,

 

Year

 

2022

 

Remainder of 2022

 

$

1,000

 

2023

 

 

3,715

 

2024

 

 

3,060

 

2025

 

 

2,991

 

2026

 

 

2,974

 

Thereafter

 

 

13,739

 

    Total undiscounted future lease payments

 

 

27,479

 

Less: Commitments for leases not yet commenced

 

 

3,593

 

Less: Imputed interest

 

 

2,878

 

    Present value of operating lease liabilities

 

 

21,008

 

Less: Operating lease liabilities, current

 

 

2,014

 

   Operating lease liabilities, noncurrent

 

$

18,994

 

Summary of Future Minimum Payments Under Non-Cancelable Operating Leases

Future minimum payments under the Company’s non-cancelable operating leases, primarily related to office space, as of December 31, 2021 are as follows:

 

 

 

 

As of December 31,

 

Year

 

2021

 

2022

 

$

3,039

 

2023

 

 

3,953

 

2024

 

 

3,060

 

2025

 

 

2,991

 

2026

 

 

2,974

 

Thereafter

 

 

13,739

 

Total minimum payments

 

$

29,756