Leases (Tables)

6 Months Ended

Jun. 30, 2022

Leases

Schedule of Supplemental Cash Flow Information Related to Lease Liabilities

Supplemental cash flow information related to the Company’s lease liabilities is included in the table below:

	For the Six Months Ended
	June 30,
	2022		2021
	(In thousands)
Non-cash amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	3,874	$	729

Schedule of Right-of-Use Assets and Lease Liabilities

The following table presents the Company’s right-of-use assets and lease liabilities for the period presented:

	June 30,		December 31,
	2022		2021
	(In thousands)
Right-of-use asset	$	6,589	$	2,716
Lease liabilities:
Current lease liability		583		777
Long-term lease liability		6,297		2,017
Total lease liability	$	6,880	$	2,794

Schedule of Maturity Analysis of Minimum Lease Payment Obligation Under Non-cancellable Operating Leases

The following table reflects the Company’s maturity analysis of the minimum lease payment obligations under non-cancelable operating leases with a remaining term in excess of one year (in thousands):

		Office and	Leased vehicles
		warehouse	and office
	leases		equipment		Total
Remaining 2022	$	655	$	157	$	812
2023		1,311		304		1,615
2024		1,311		95		1,406
2025		1,311		16		1,327
2026 and thereafter		3,390		—		3,390
Total lease payments		7,978		572		8,550
Less: interest		1,641		29		1,670
Present value of lease liabilities	$	6,337	$	543	$	6,880

Schedule of Weighted Average Remaining Lease Terms and Discount Rate of Operating Leases

The weighted average remaining lease terms and discount rate for all of the Company’s operating leases for the period presented:

	June 30,
	2022		2021
Weighted average remaining lease term (years):
Office and warehouse space	5.92		0.30
Vehicles	0.10		0.77
Office equipment	0.06		0.02
Weighted average discount rate:
Office leases	5.60	%	2.57	%
Vehicles	0.16	%	1.57	%
Office equipment	0.15	%	0.14	%