Leases (Tables)

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Summary of lease cost

The components of lease costs are as follows (in thousands):

	Three Months Ended June 30, 2022			Six Months Ended June 30, 2022
Operating lease costs
Fixed	$	1,828		$	3,587
Short-term		55			113
Variable		8			14
Sub-leases		(12	)		(12	)
Total operating lease costs	$	1,878		$	3,701
Finance lease costs
Amortization of leased assets	$	190		$	400
Interest on lease liabilities		10			21
Total finance lease costs	$	200		$	421
Total lease cost	$	2,078		$	4,122

Summary of Supplemental balance sheet information related to leases

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

	Classification	June 30, 2022
Assets
Operating leases
Right of use operating lease assets	Other assets	$	16,008
Finance leases
Property and equipment, gross	Property and equipment, net		5,098
Accumulated depreciation	Property and equipment, net		(4,706	)
Property and equipment, net	Property and equipment, net		392
Total lease assets		$	16,400
Liabilities
Operating leases
Other current	Current portion of operating lease liability	$	6,070
Non-current	Operating lease liability, less current portion		11,514
Total operating liabilities			17,584
Finance leases
Other current	Accrued liabilities		502
Non-current	Other liabilities		30
Total finance liabilities			532
Total lease liabilities		$	18,116

Summary of maturities of lease liabilities

Maturities of lease liabilities are as follows (in thousands):

Years Ending December 31,
	Finance Leases			Operating Leases			Total
2022 (excluding the six months ended June 30, 2022)	$	435		$	3,919		$	4,354
2023		108			6,153			6,261
2024		—			5,357			5,357
2025		—			2,096			2,096
2026		—			1,584			1,584
Thereafter		—			402			402
Total minimum lease payments	$	543		$	19,511		$	20,054
Less: Imputed interest		(11	)		(1,511	)
Present value of minimum lease payments	$	532		$	18,000

Summary of weighted average lease term and discount rate operating lease and financing lease

Lease term and discount rates are as follows:

	June 30, 2022
Weighted average remaining lease term
Operating leases	3.2 Years
Finance leases	0.7 Years
Weighted average discount rate
Operating leases		4.81	%
Finance leases		5.39	%

Summary of Supplemental cash flow information related to leases

Supplemental cash flow information related to leases was as follows (in thousands):

	Six Months Ended June 30, 2022
Cash paid for amounts included in measurement of lease liabilities:
Operating cash flows from operating leases	$	3,906
Operating cash flows from finance leases		20
Financing cash flows from finance leases		459
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	19,783
Finance leases		—
Amortization:
Amortization of right-of-use operating lease assets (1)	$	3,200

(1)Amortization of right of use operating lease assets during the period is reflected in operating lease liabilities on the condensed consolidated statements of cash flows.