Leases (Tables)

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Summary of Weighted Average Remaining Lease Term and Discount Rates

The weighted average remaining lease term and discount rates used in the measurement of the Company’s right-of-use assets and lease liabilities are as follows:

	June 30, 2022
Weighted average remaining lease term:
Operating leases	1.9 years
Finance leases	3.0 years
Weighted average discount rate:
Operating leases	9.6%
Finance leases	7.4%

Components of Lease Expense

The components of lease expense consisted of the following:

	Three Months Ended		Six Months Ended
	June 30, 2022		June 30, 2022
Operating lease expense	$	1,725	$	2,041
Short-term lease expense		9,981		19,249
Finance lease expense:
Amortization of right-of-use assets		312		620
Interest on lease liabilities		63		141
Total	$	12,081	$	22,051

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases is as follows:

	Six Months Ended
	June 30, 2022
Cash paid for amounts included in the measurement of lease liabilities
Payments on operating lease included in operating cash flows	$	1,896
Interest payments on finance leases included in operating cash flows	$	133
Principal payments on finance leases included in financing cash flows	$	560
Right-of-use assets upon adoption of ASC 842 and obtained in exchange for new lease liabilities
Operating leases	$	19,935
Finance leases	$	3,893

Schedule of Future Maturities of Lease Liability

As of June 30, 2022, the future maturities of lease liabilities are as follows:

Fiscal Year	Operating Leases			Finance Leases
Remainder of 2022	$	5,718		$	782
2023		10,346			1,080
2024		3,968			1,080
2025		67			621
2026		-			40
Thereafter		-			16
Total lease payments		20,099			3,619
Less: imputed interest		(1,746	)		(275	)
Total lease liabilities	$	18,353		$	3,344

Schedule of Minimum Future Payments on Non-Cancellable Operating Leases and Capital Leases

As of December 31, 2021, in accordance with prior guidance the minimum future payments on non-cancellable operating leases and capital leases are as follows:

Fiscal Year	Operating Leases		Capital Leases
2022	$	1,107	$	1,241
2023		308		896
2024		258		891
2025		67		447
Total	$	1,740	$	3,475