Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Schedule of Supplemental Balance Sheet Information

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

Leases	Classification	September 30, 2022		December 31, 2021
Assets
Right-of-use assets	Operating lease right-of-use assets	$	13,033	$	14,627
Finance lease	Property and equipment, net	1,791		392
Total leased assets		$	14,824	$	15,019

Liabilities	Classification	September 30, 2022		December 31, 2021
Operating lease liabilities
Operating lease liabilities, current	Operating lease liabilities	$	2,712	$	2,419
Operating lease liabilities, non-current	Operating lease liabilities, net of current portion	11,642		13,483
Total Operating lease liabilities		$	14,354	$	15,902
Finance lease liabilities
Finance lease liabilities, current	Accrued liabilities	$	786	$	554
Finance lease liabilities, non-current	Other long-term liabilities	685		730
Total Finance lease liabilities		$	1,471	$	1,284

Weighted-average remaining lease term and discount rate, as of September 30, 2022, were as follows:

Lease Term and Discount Rate	September 30, 2022
Weighted-average remaining lease term (years)
Operating leases	5.1
Finance leases	2.0
Weighted-average discount rate
Operating leases	4.8	%
Finance leases	6.2	%

Schedule of Lease Costs

Lease costs during the three and nine months ended September 30, 2022 and 2021 (in thousands) was as follows:

		Three Months Ended September 30,				Nine Months Ended September 30,
Lease costs	Classification	2022		2021		2022		2021
Finance lease cost	Amortization expense	$	148	$	103	$	487	$	340
Finance lease cost	Interest for finance lease	$	17	$	12	$	54	$	40
Operating lease cost	Operating lease expense	$	883	$	882	$	2,678	$	2,641

Cash paid for amounts included in the measurement of lease liabilities during the nine months ended September 30, 2022 and 2021 was as follows (in thousands):

		Nine Months Ended September 30,
Cash paid for amounts included in the measurement of lease liabilities	Classification	2022		2021
Operating cash flow	Finance lease	$	56	$	38
Financing cash flow	Finance lease	$	391	$	314
Operating cash flow	Operating lease	$	1,682	$	2,324

Schedule of Maturities of Facility Leases

Maturities of facility leases were as follows as of September 30, 2022 (in thousands):

As of September 30, 2022	Amount
Remainder of 2022	$	824
2023	3,344
2024	2,912
2025	2,875
2026	2,970
2027 and thereafter	3,338
Total lease payments	16,263
Less: imputed interest	1,909
Present value of lease liabilities	$	14,354

Schedule of Minimum Finance Lease Payments

As of September 30, 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 September 30, 2022	Amount
Remainder of 2022	$	150
2023	542
2024	604
2025	294
Total lease payments	1,590
Less: imputed interest	119
Present value of lease liabilities	$	1,471