XML 36 R23.htm IDEA: XBRL DOCUMENT v3.22.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Minimum Future Rental Payments
The following are minimum future rental payments owed under these agreements which have commenced as of March 31, 2022:
Year ending December 31,
(in thousands)
2022 (remainder)$2,602 
20234,194 
20244,289 
20254,415 
20264,545 
Thereafter24,664 
Total minimum lease payments$44,709 
Less: imputed interest and adjustments(11,054)
Total lease liability$33,655