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Leases (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Leases [Abstract]    
Impact of Adoption of ASC 842
The impact of the adoption of ASC 842 is as follows:
 
    
Balance as of
December 31,
2021
    
Adjustments
due to
adoption of
ASC 842
    
Balance as of
January 1,
2022
 
Assets
        
Property and equipment, net
   $ 90,625      $ (12,419    $ 78,206  
Operating lease
right-of-use-assets
     —          15,690        15,690  
Liabilities
        
Current lease liabilities - operating
     —          —          —    
Current portion of financing obligation
     3,051        (3,051      —    
Noncurrent lease liabilities - operating
     —          30,412        30,412  
Financing obligations
     28,085        (28,085      —    
Stockholders’ equity
        
Accumulated deficit
     (663,681      3,996        (659,685
 
Schedule of Lease Costs
The components of the Company’s lease costs are classified on its condensed consolidated statement of operations as follows:
 
    
Three Months
Ended March 31,
 
    
2022
 
Operating lease cost
   $ 760  
Variable lease cost
     325  
  
 
 
 
Total operating lease cost
   $ 1,085  
  
 
 
 
Short term lease cost
   $ 46  
 
Schedule of Cash and Non-cash Activity Related to the Lease Liabilities
The table below shows the cash and
non-cash
activity related to the Company’s lease liabilities during the period:
 
    
Three Months
Ended March 31,
 
    
2022
 
Cash paid related to lease liabilities:
  
Operating cash flows from operating leases
   $ 708  
Non-cash
lease liability activity:
  
Right-of-use
assets obtained in exchange for lease obligations:
  
Operating leases
   $ —    
 
Schedule of Future Minimum Payments under Non-Cancelable Operating Leases
As of March 31, 2022, the maturities of the Company’s operating lease liabilities were as follows:
 
2022 (remaining 9 months)
   $ 2,125  
2023
     2,895  
2024
     2,969  
2025
     3,042  
2026
     3,116  
2027
     3,190  
Thereafter
     70,342  
  
 
 
 
Total lease payments
     87,679  
Less imputed interest
     (57,216
  
 
 
 
Total
   $ 30,463  
  
 
 
 
 
Schedule of Future Minimum Payments under Non-Cancelable Operating Leases
2022
   $ 2,822  
2023
     2,895  
2024
     2,969  
2025
     3,042  
2026
     3,116  
Thereafter
     73,531  
  
 
 
 
Total
   $  88,375  
  
 
 
 
Future minimum payments inclusive of the amended lease, by year and in aggregate, under
non-cancelable leases
consist of the following as of December 31, 2021:
 
2022
   $ 2,861  
2023
     2,895  
2024
     2,969  
2025
     3,042  
2026
     3,116  
Thereafter
     73,531  
    
 
 
 
Total
   $ 88,414