Leases (Tables)

9 Months Ended

Sep. 30, 2021

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 September 30, 2021 and December 31, 2020 were as follows:

	September 30,		December 31,
	2021		2020
	(in thousands)
Operating lease ROU asset, net	$	7,502	$	828
Operating lease liabilities, short term	$	1,830	$	267
Operating lease liabilities, long term	$	5,713	$	568
Finance lease ROU asset, net	$	47	$	—
Finance lease liabilities, short term	$	16	$	—
Finance lease liabilities, long term	$	31	$	—

Schedule of Operating and Finance Lease Expense

The following was operating and finance lease expense:

	Three months ended September 30,				Nine months ended September 30,
	2021		2020		2021		2020
	(in thousands)
Operating lease cost	$	429	$	167	$	730	$	468
Finance lease cost:
Amortization of ROU assets		3		—		3		—
Interest on lease liabilities		—		—		—		—
Short-term lease cost		53		56		245		59
Total lease cost	$	485	$	223	$	978	$	527

Schedule of Supplemental Information Related to Operating Leases and Finance Leases

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

	September 30, 2021
Weighted average remaining lease term - operating leases	5.13 years
Weighted average discount rate - operating leases		3.15	%
Weighted average remaining lease term -finance lease	2.83 years
Weighted average discount rate - finance lease		3.12	%

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,
2021 (remaining 3 months)	$	523		$	5
2022		2,001			17
2023		1,541			17
2024		1,120			10
2025		1,044			—
2026		883			—
Thereafter		1,080			—
Total lease payments		8,192			49
Less imputed interest		(649	)		(2	)
Total	$	7,543		$	47

Schedule of Lease Income

Total lease income was as follows:

	Three months ended September 30,				Nine months ended September 30,
	2021		2020		2021		2020
	(in thousands)
Lease income	$	78	$	—	$	315	$	—
Variable lease income		1		—		6		—
Total lease income	$	79	$	—	$	321	$	—

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 September 30, 2021 are as follows:

	Lease Payments
	from Tenants
	(in thousands)
Year Ending December 31,
2021 (remaining 3 months)	$	87
2022		356
2023		266
2024		238
2025		120
Total	$	1,067