Leases (Tables)

12 Months Ended

Dec. 31, 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 December 31, 2021, and 2020 were as follows:

	December 31,
	2021		2020
	(in thousands)
Operating lease ROU asset, net	$	7,141	$	828
Operating lease liabilities, short term	$	1,842	$	267
Operating lease liabilities, long term	$	5,344	$	568
Finance lease ROU asset, net	$	1,735	$	—
Finance lease liabilities, short term	$	332	$	—
Finance lease liabilities, long term	$	1,398	$	—

Schedule of Operating and Finance Lease Expense

The following was operating and finance lease expense:

	Year Ended December 31,
	2021		2020		2019
	(in thousands)
Operating lease cost	$	1,262	$	566	$	587
Finance lease cost:
Amortization of ROU assets		7		—		—
Interest on lease liabilities		1		—		—
Short-term lease cost		296		142		—
Total lease cost	$	1,566	$	708	$	587

Schedule of Supplemental Information Related to Leases

Supplemental information related to leases was the following:

	December 31, 2021
Weighted average remaining lease term - operating leases	4.96 years
Weighted average discount rate - operating leases		3.15	%
Weighted average remaining lease term -finance lease	4.94 years
Weighted average discount rate - finance lease		3.21	%

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			Financing Leases
	(in thousands)
Year Ending December 31,
2022	$	2,037		$	383
2023		1,579			383
2024		1,154			376
2025		1,048			366
2026		884			366
Thereafter		1,080			—
Total lease payments		7,782			1,874
Less imputed interest		(596	)		(144	)
Total	$	7,186		$	1,730

Schedule of Lease Income

Total lease income was as follows:

	Year Ended December 31,
	2021		2020		2019
	(in thousands)
Lease income	$	413	$	144	$	—
Variable lease income		7		1		—
Total lease income	$	420	$	145	$	—

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 December 31, 2021 are as follows:

	Lease Payments
	from Tenants
	(in thousands)
Year Ending December 31,
2022	$	355
2023		264
2024		180
2025		120
Total	$	919