Operating Leases

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Operating Leases

Operating LeasesThe Company leases certain facilities and equipment under operating leases. Leases with a lease term of twelve months or less are considered short-term leases and are not recorded on the balance sheet, and expense for these leases is recognized over the term of the lease. All other leases have remaining terms of one to eight years, some of which may include options to extend the lease and some of which may include options to terminate the lease within one year. The Company uses judgment to determine whether it is reasonably possible to extend the lease beyond the initial term or terminate before the initial term ends and the length of the possible extension or early termination. The leases are renewable at the option of the Company and do not contain residual value guarantees, covenants, or other restrictions.

The components of lease costs were as follows:

	Three Months Ended   June 30,				Six Months Ended   June 30,
	2022		2021		2022		2021
Operating lease costs	$	613	$	755	$	1,240	$	1,520
Short-term lease costs	49		46		102		93
Variable lease costs	121		221		224		438
Lease costs	$	783	$	1,022	$	1,566	$	2,051

As of June 30, 2022, maturities of lease liabilities, excluding short-term and variable leases, for continuing operations were as follows:

2022	$	1,042
2023	1,992
2024	2,065
2025	2,062
2026	1,659
2027	1,246
Thereafter	3,108
Total	13,174
Present value adjustment	(4,043)
Total	$	9,131
Current portion of operating lease liabilities	$	1,033
Long-term portion of operating lease liabilities	8,098
Total	$	9,131

Other information related to operating leases in continuing operations was as follows:

	June 30, 2022		December 31, 2021
Weighted average remaining lease term (years)	6.43		6.72
Weighted average discount rate	11.01	%	10.94	%

	Six Months Ended   June 30,
	2022		2021
Supplemental disclosure of cash flow information
Cash paid for operating lease liabilities	$	1,264	$	1,805
Operating lease right-of-use assets obtained in exchange for new lease liabilities (includes new leases or modifications of existing leases)	65		4,868