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Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Components of Net Operating Lease Costs Included in Consolidated Statement of Operations

The components of net operating lease costs included in the consolidated statement of operations for the year December 31, 2021, 2020 and 2019, were as follows (in thousands):

 

 

 

Year Ended December 31,

 

Operating Lease Costs:

 

2021

 

 

2020

 

 

2019

 

Straight-line rent expense related to
   facility operating lease

 

$

1,461

 

 

$

2,177

 

 

$

2,177

 

Variable rent expense related to
   operating lease

 

 

1,012

 

 

 

1,509

 

 

 

1,327

 

Sublease income

 

 

 

 

 

(187

)

 

 

(1,115

)

Variable sublease income

 

 

 

 

 

(93

)

 

 

(509

)

Net operating lease costs

 

$

2,473

 

 

$

3,406

 

 

$

1,880

 

 

 

 

 

 

 

 

 

 

 

Supplemental Balance Sheet Information Related to Company's Operating Lease

Supplemental balance sheet information related to the Company’s operating lease were as follows as of December 31 (in thousands):

 

 

 

 

 

 

 

 

 

 

December 31,

 

Operating Lease Liability:

 

2021

 

 

2020

 

Current portion included in accrued and other liabilities

 

$

1,374

 

 

$

1,903

 

Noncurrent operating lease liability

 

 

1,666

 

 

 

4,815

 

Total operating lease liability

 

$

3,040

 

 

$

6,718

 

 

 

 

 

 

 

 

Summary of Maturities of the Company's Lease Liability

The maturities of the Company’s lease liability as of December 31, 2021, were as follows (in thousands):

 

Year ending December 31:

 

 

 

2022

 

 

1,546

 

2023

 

 

1,593

 

2024

 

 

136

 

Total lease payments

 

 

3,275

 

Less: interest

 

 

(235

)

Present value of lease liability

 

$

3,040