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Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases  
Summary of effects of adoption of ASC 842

December 31, 2021

ASC 842 Adjustment

January 1, 2022

Assets

Operating lease right of use assets, net

$

$

10,409

$

10,409

Financing lease right of use assets, net

673

673

Property and equipment, net

673

(673)

Total assets

$

190,907

$

10,409

$

201,316

Liabilities and stockholders' equity

Deferred rent

$

300

$

(300)

$

Current portion of capital lease liabilities

272

(272)

Current portion of operating lease liabilities

2,741

2,741

Current portion of financing lease liabilities

272

272

Total current liabilities

27,682

2,441

30,123

Capital lease liabilities, net of current portion

197

(197)

Operating lease liabilities, net of current portion

7,968

7,968

Financing lease liabilities, net of current portion

197

197

Total liabilities

69,556

10,409

79,965

Stockholders' equity

Total stockholders' equity

121,351

121,351

Total liabilities and stockholders' equity

$

190,907

$

10,409

$

201,316

Summary of lease costs

Three Months Ended

Six Months Ended

June 30,

June 30,

Lease Costs

Classification

2022

2022

Finance lease cost:

Amortization of right-of-use assets

Cost of service and other revenue

$

18

$

34

Amortization of right-of-use assets

Depreciation and amortization

127

266

Interest on lease liabilities

Interest expense, net

14

20

Operating lease cost

Selling, general and administrative

806

1,516

Total lease cost

$

965

$

1,836

Schedule of future minimum commitments under ASC 842 of operating leases

Maturity of operating lease liabilities

As of June 30, 2022

Remainder 2022

$

1,605

2023

3,071

2024

2,661

2025

2,709

2026

2,548

2027 and thereafter

2,103

Total lease payments

$

14,697

Less: discount to lease payments

(2,616)

Total operating lease liabilities

$

12,081

Schedule of future minimum commitments under ASC 842 of financing leases

Maturity of financing lease liabilities

As of June 30, 2022

Remainder 2022

$

326

2023

573

2024

445

2025

113

2026

2027 and thereafter

Total lease payments

$

1,457

Less: discount to lease payments

(158)

Total financing lease liabilities

$

1,299

Schedule of supplemental lease information

Six Months Ended

Lease Term, Discount Rates, and Other

June 30, 2022

Weighted average remaining lease term

Operating leases

5.0

years

Financing leases

2.5

years

Weighted average incremental borrowing rate

Operating leases

7.85

%

Financing leases

6.24

%

Cash payments of amounts included in lease liabilities

Operating cash flows from operating leases

$

1,405

Operating cash flows from finance leases

20

Financing cash flows from finance leases

316