XML 43 R32.htm IDEA: XBRL DOCUMENT v3.22.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2022
Commitments and Contingencies Disclosure [Abstract]  
Summary of Operating Lease Cost and Information Related to Operating Lease Liabilities

The following table presents operating lease cost and information related to operating lease liabilities for the periods indicated:

 

 

Six Months Ended
June 30,

 

 

 

2022

 

 

2021

 

  Operating lease cost

 

$

1,380

 

 

$

832

 

  Variable lease cost

 

 

233

 

 

 

250

 

  Total

 

$

1,613

 

 

$

1,082

 

Operating cash flow impacts:

 

 

 

 

 

 

Cash paid for amounts included in measurement of lease
  liabilities

 

$

1,476

 

 

$

1,170

 

Operating right of use assets obtained in exchange for new
  operating lease liabilities

 

$

1,254

 

 

$

-

 

Weighted average remaining lease term - operating leases (in years)

 

 

3.1

 

 

 

3.7

 

Weighted average discount rate - operating leases

 

 

8.1

%

 

 

8.0

%

Summary of Future Maturities of Lease Liabilities under Noncancelable Operating Leases

As of June 30, 2022, future maturities of lease liabilities under the Company’s noncancelable operating leases are as follows:

 

 

Total Due

 

2022 (remaining 6 months)

 

$

1,185

 

2023

 

 

2,841

 

2024

 

 

2,894

 

2025

 

 

947

 

2026

 

 

403

 

Thereafter

 

 

54

 

Total payments

 

 

8,324

 

Less interest

 

 

(995

)

Total present value of lease payments

 

$

7,329