XML 29 R19.htm IDEA: XBRL DOCUMENT v3.22.2
Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases  
Schedule of maturity of lease payments

The following table presents information about the amount, timing and uncertainty of cash flows arising from the Company’s operating leases as of June 30, 2022.

June 30, 

Maturity of Lease Payments

    

2022

(in thousands)

(unaudited)

2022 (remaining)

$

1,818

-2023

 

2,051

-2024

 

1,658

-2025

1,285

-Thereafter

 

2,916

Total undiscounted operating lease payments

 

9,728

Less imputed interest

 

(1,847)

Present value of operating lease liabilities

$

7,881

Schedule of balance sheet classification of lease liabilities

June 30, 

    

2022

(in thousands)

(unaudited)

Current lease liabilities (recorded in Accrued expenses and other current liabilities)

$

1,598

Long-term lease liabilities

 

6,283

Total operating lease liabilities

$

7,881

Schedule of other information of operating leases

June 30, 

    

2022

Weighted-average remaining term for operating leases

3.87

years

Weighted-average discount rate for operating leases

 

8.24

%