XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Summary of balance sheet information related to operating leases
As of December 31, 2021, the Company had the following related to operating leases:
As of
December 31, 2021
(In thousands)
Right-of-use assets$25,457 
Lease liabilities26,696 
Summary of lease cost
The following table is a summary of the Company’s components of net lease cost for the year ended December 31, 2021 and 2020:

Year Ended December 31,
20212020
(In thousands)
Operating lease cost$3,034 $1,486 
Finance lease cost19 15 
Variable lease cost219 79 
Total lease cost$3,272 $1,580 
Summary of future undiscounted operating lease payments
Future undiscounted lease payments for operating leases with initial terms of one year or more as of December 31, 2021 are as follows:

(In thousands)
2022$2,995 
20232,786 
20242,699 
20252,309 
20262,300 
Thereafter17,265 
Total undiscounted lease payments30,354
Less: imputed interest(3,658)
Total$26,696