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Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Schedule of Components of Net Operating Lease Costs Included in Condensed Consolidated Statement of Operations

The components of net operating lease costs included in the condensed consolidated statement of operations for the three and six months ended June 30, 2022 and 2021, were as follows (in thousands):

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

Operating Lease Costs:

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Straight-line rent expense related to
   facility operating lease

 

$

325

 

 

$

326

 

 

$

651

 

 

$

810

 

Variable rent expense related to
   facility operating lease

 

 

293

 

 

 

249

 

 

 

522

 

 

 

493

 

Net operating lease costs

 

$

618

 

 

$

575

 

 

$

1,173

 

 

$

1,303

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance Sheet Classification of Company's Operating Lease Liability

The balance sheet classification of the Company’s operating lease liability was as follows (in thousands):

 

 

 

 

 

 

 

Operating Lease Liability:

 

June 30, 2022

 

 

December 31, 2021

 

Current portion included in accrued and other liabilities

 

$

1,451

 

 

$

1,374

 

Noncurrent operating lease liability

 

 

917

 

 

 

1,666

 

Total operating lease liability

 

$

2,368

 

 

$

3,040

 

 

 

 

 

 

 

 

Summary of Maturities of the Company's Lease Liability

The maturities of the Company’s lease liability as of June 30, 2022, was as follows (in thousands):

 

Year ending December 31:

 

 

 

2022 (excluding the six months ended June 30, 2022)

 

$

775

 

2023

 

 

1,593

 

2024

 

 

136

 

Total lease payments

 

 

2,504

 

Less: interest

 

 

(136

)

Present value of lease liability

 

$

2,368