XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Lease, Cost
The components of operating lease cost were as follows (in thousands):
Three Months Ended March 31, 2022
Operating lease cost$1,890
Variable lease cost— 
Total lease cost$1,890
Supplemental information related to operating leases was as follows:
Other informationThree Months Ended March 31, 2022
Operating cash flows used for operating leases (in thousands)$1,839
Weighted average remaining lease term3.7 years
Weighted average discount rate3.81%
Lessee, Operating Lease, Liability, Maturity Future payments due under operating leases as of March 31, 2022 were as follows (in thousands):
Maturity of Lease Liability
As of March 31, 2022
2022 (excluding the three-months ended March 31, 2022)$6,735
20239,219
20249,494
20258,650
Thereafter
Total lease payments$34,098
Less: imputed interest(2,242)
Present value of operating lease liabilities$31,856