Leases (Tables)

3 Months Ended

Mar. 31, 2022

Leases [Abstract]

Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows (in thousands):

Leases	Classification	March 31, 2022		December 31, 2021
Assets
Right-of-use assets	Operating lease assets	$	14,330	$	14,627
Finance lease	Property and equipment, net	403		392
Total leased assets		$	14,733	$	15,019

Liabilities	Classification	March 31, 2022		December 31, 2021
Operating lease liabilities
Operating lease liabilities, current	Operating lease liabilities	$	2,628	$	2,419
Operating lease liabilities, non-current	Operating lease liabilities, net of current portion	13,007		13,483
Total Operating lease liabilities		$	15,635	$	15,902
Finance lease liabilities
Finance lease liabilities, current	Accrued liabilities	$	520	$	554
Finance lease liabilities, non-current	Other long-term liabilities	680		730
Total Finance lease liabilities		$	1,200	$	1,284

Weighted-average remaining lease term and discount rate, as of March 31, 2022, were as follows:

Lease Term and Discount Rate	March 31, 2022
Weighted-average remaining lease term (years)
Operating leases	5.5
Finance leases	2.1
Weighted-average discount rate
Operating leases	4.7	%
Finance leases	6.6	%

Summary of Lease Costs

Lease costs during the three months ended March 31, 2022 and 2021 (in thousands):

		Three Months Ended March 31,
Lease costs	Classification	2022		2021
Finance lease cost	Amortization expense	$	161	$	127
Finance lease cost	Interest for finance lease	$	21	$	14
Operating lease cost	Operating lease expense	$	915	$	878

Cash paid for amounts included in the measurement of lease liabilities during the three months ended March 31, 2022 and 2021 was as follows (in thousands):

		Three Months Ended March 31,
Cash paid for amounts included in the measurement of lease liabilities	Classification	2022		2021
Operating cash flow	Finance lease	$	21	$	14
Financing cash flow	Finance lease	$	150	$	115
Operating cash flow	Operating lease	$	792	$	772

Summary of Maturities of Facility Leases

Maturities of facility leases were as follows as of March 31, 2022 (in thousands):

As of March 31, 2022	Amount
Remainder of 2022	$	2,469
2023	3,332
2024	2,904
2025	2,875
2026	2,970
2027 and thereafter	3,338
Total lease payments	17,888
Less: imputed interest	2,253
Present value of lease liabilities	$	15,635

Summary of Minimum Finance Lease Payments

As of March 31, 2022, the Company was committed to minimum lease payments for vehicles leased under long-term non-cancelable finance leases as follows (in thousands):

As of March 31, 2022	Amount
Remainder of 2022	$	491
2023	349
2024	411
2025	21
2026	1
Total lease payments	1,273
Less: imputed interest	73
Present value of lease liabilities	$	1,200