Leases (Tables)

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Schedule of Operating and Finance Lease Right-of-Use Asset, Short-term Lease Liabilities, and Long-term Lease Liabilities

The operating and finance lease right-of-use asset, short-term lease liabilities, and long-term lease liabilities as of June 30, 2022 and December 31, 2021 were as follows:

	June 30,		December 31,
	2022		2021
	(in thousands)
Operating lease ROU asset, net	$	18,034	$	7,141
Operating lease liabilities, short term	$	6,216	$	1,842
Operating lease liabilities, long term	$	11,892	$	5,344
Finance lease ROU asset, net	$	2,671	$	1,735
Finance lease liabilities, short term	$	741	$	332
Finance lease liabilities, long term	$	1,938	$	1,398

Schedule of Operating and Finance Lease Expense

The following was operating and finance lease expense:

	Three months ended June 30,				Six months ended June 30,
	2022		2021		2022		2021
	(in thousands)
Operating lease cost	$	1,366	$	232	$	1,904	$	301
Finance lease cost:
Amortization of ROU assets		169		—		265		—
Interest on lease liabilities		21		—		35		—
Short-term lease cost		834		61		931		192
Total lease cost	$	2,390	$	293	$	3,135	$	493

Schedule of Supplemental Information Related to Operating Leases and Finance Leases

Supplemental information related to operating leases and finance lease was the following:

	June 30, 2022
Weighted average remaining lease term - operating leases	3.54 years
Weighted average discount rate - operating leases		3.81	%
Weighted average remaining lease term -finance lease	3.71 years
Weighted average discount rate - finance lease		3.61	%

Schedule of Maturity Analysis of Operating and Finance Lease Liabilities using Undiscounted Cash Flows on an Annual Basis

The following is a maturity analysis of operating and finance lease liabilities using undiscounted cash flows on an annual basis with renewal periods included:

	Operating Leases			Finance Lease
	(in thousands)
Year Ending December 31,
2022 (remaining 6 months)	$	3,451		$	412
2023		6,613			825
2024		4,093			818
2025		2,124			440
2026		1,523			366
2027		1,360			—
Thereafter		217			—
Total lease payments		19,381			2,861
Less imputed interest		(1,273	)		(182	)
Total	$	18,108		$	2,679

Schedule of Lease Income

Total lease income was as follows:

	Three months ended June 30,				Six months ended June 30,
	2022		2021		2022		2021
	(in thousands)
Lease income	$	84	$	81	$	181	$	237
Variable lease income		11		4		12		5
Total lease income	$	95	$	85	$	193	$	242

Schedule of Future Fixed Lease Payments from Tenants for All Noncancelable Operating Leases

Future fixed lease payments from tenants for all noncancelable operating leases as of June 30, 2022 are as follows:

	Lease Payments
	from Tenants
	(in thousands)
Year Ending December 31,
2022 (remaining 6 months)	$	164
2023		264
2024		180
2025		120
Total	$	728