Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases

Schedule of Supplemental Cash Flow Information Related to Lease Liabilities

	For the Nine Months Ended
	September 30,
	2022		2021
	(In thousands)
Non-cash amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	4,118	$	879

Schedule of Right-of-Use Assets and Lease Liabilities

	September 30,		December 31,
	2022		2021
	(In thousands)
Right-of-use asset	$	6,833	$	2,716
Lease liabilities:
Current lease liability		232		777
Long-term lease liability		7,042		2,017
Total lease liability	$	7,274	$	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	$	333	$	130	$	463
2023		1,333		509		1,842
2024		1,333		301		1,634
2025		1,333		149		1,482
2026 and thereafter		3,482		—		3,482
Total lease payments		7,814		1,089		8,903
Less: interest		1,550		79		1,629
Present value of lease liabilities	$	6,264	$	1,010	$	7,274

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

	September 30,
	2022		2021
Weighted average remaining lease term (years):
Office and warehouse space	5.38		3.15
Vehicles	0.24		0.31
Office equipment	0.05		—
Weighted average discount rate:
Office leases	5.31	%	3.05	%
Vehicles	0.58	%	0.63	%
Office equipment	0.13	%	0.04	%