XML 40 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2021
Commitments And Contingencies Disclosure [Abstract]  
Schedule of Maturity of Operating Lease Liabilities

The maturity of our operating lease liabilities as of September 30, 2021 is as follows (in thousands):

 

Undiscounted Lease Payments

 

Amounts

 

2021 (remaining three months)

 

$

1,778

 

2022

 

 

7,483

 

2023

 

 

7,695

 

2024

 

 

7,850

 

2025

 

 

8,009

 

Thereafter

 

 

26,079

 

Total undiscounted lease payments

 

 

58,894

 

Present value adjustment

 

 

13,937

 

Total net lease liability

 

$

44,957

 

Net lease liability – current

 

$

4,194

 

Net lease liability - non-current

 

 

40,763

 

Total net lease liability

 

$

44,957

 

 

Schedule of Additional Information Related to Operating Leases

The following summarizes additional information related to operating leases:

 

 

 

September 30,

2021

 

 

December 31,

2020

 

Weighted-average remaining lease terms (in years)

 

 

 

 

 

 

 

 

Operating leases

 

7.7

 

 

 

8.8

 

Weighted-average discount rate

 

 

 

 

 

 

 

 

Operating leases

 

7.5%

 

 

7.1%