Leases (Tables)

3 Months Ended

Mar. 31, 2022

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