Leases (Tables)

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Schedule of Accrued But Unpaid Lease Obligations

The accrued but unpaid lease obligations as well as the related interest accruals are shown below.

	June 30,		December 31,
	2022		2021
Principal portion of rent in arrears		6,792		7,246
Unpaid operating and common area maintenance costs		-		558
Total accrued but unpaid lease obligations		6,792		7,804
Accrued interest on accrued but unpaid lease obligations		1,957		1,938

Schedule of Lease Cost

The components of lease cost were as follows:

	Classification	Six Months Ended June 30,
		2022		2021
Finance lease
Amortization of right-of-use assets	COGS and SG&A	$	213	$	603
Interest on lease liabilities	Interest Expense		7		661
Total Finance lease cost			220		1,264
Operating lease cost	COGS, R&D, SG&A		4,808		3,015
Short-term lease cost	COGS, R&D, SG&A		1,391		1,414
Variable lease cost	COGS, R&D, SG&A		2,201		2,449
Total lease cost		$	8,620	$	8,142

Summary of Balance Sheet Information Related To Finance Leases

Supplemental balance sheet information related to finance leases was as follows:

	June 30, 2022			December 31, 2021
Property and equipment, gross	$	1,174		$	1,174
Accumulated depreciation		(1,174	)		(961	)
Property and equipment, net	$	-		$	213
Finance lease obligations	$	-		$	200

Summary of Cash Flow Information Related To Leases

Supplemental cash flow information related to leases was as follows:

	Six Months Ended  June 30,
	2022		2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases		4,630		3,228
Operating cash flows for finance leases		7		1,022
Financing cash flows for finance leases		200		1,374
Right-of-use assets obtained in exchange for lease obligations
Operating leases		364		29,092
Finance leases		-		-

	June 30, 2022			December 31, 2021
Weighted-average remaining lease term
Finance leases		-			0.45
Operating leases		7.86			8.22
	June 30, 2022			December 31, 2021
Weighted-average discount rate
Finance leases		-			11.30	%
Operating leases		4.54	%		4.51	%

Summary of Maturities of Lease Liabilities

As of June 30, 2022, maturities of lease liabilities were as follows:

	Operating leases			Finance leases
2022 (remaining 6 months)	$	9,713		$	-
2023		8,165			-
2024		7,315			-
2025		7,526			-
2026		7,435			-
Thereafter		25,966			-
Total lease payments		66,120			-
Less: interest		(10,549	)		-
Total lease liabilities	$	55,571		$	-