XML 52 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Summary of Components of Lease Expense

The components of the Company’s lease expense under ASC 842 are as follows:

 

 

 

Year Ended

 

 

 

December 31, 2021

 

Operating lease cost

 

$

1,353

 

Short-term lease cost

 

 

159

 

Variable lease cost

 

 

640

 

 

 

$

2,152

 

Summary of Supplemental Disclosure of Cash Flow Information Related to Leases

Supplemental disclosure of cash flow information related to the leases were as follows (in thousands):

 

 

 

Year Ended

 

 

 

December 31, 2021

 

Cash paid for amounts included in the measurement of operating lease liabilities

 

$

1,901

 

Operating lease liabilities arising from obtaining right-of-use assets and

   leasehold improvements

 

$

 

Summary of Future Annual Lease Payments Future annual lease payments under the Company’s Leases as of December 31, 2021 are as follows (in thousands):

Year Ending December 31,

 

 

 

 

2022

 

$

1,948

 

2023

 

 

1,997

 

2024

 

 

2,047

 

2025

 

 

2,098

 

2026

 

 

2,150

 

Thereafter

 

 

2,204

 

     Total future minimum lease payments

 

 

12,444

 

Less: imputed interest

 

 

(2,273

)

Less: estimated lease incentives

 

 

(1,567

)

     Total operating lease liabilities

 

$

8,604

 

 

Summary of Lease Liabilities on Consolidated Balance Sheet

The following table represents lease liabilities on the consolidated balance sheet (in thousands):

 

 

 

December 31, 2021

 

Current operating lease liabilities

 

$

 

Operating lease liabilities, net of current portion

 

 

8,604

 

     Total operating lease liabilities

 

$

8,604

 

Summary of Minimum Lease Payments under Operating Leases under Prior Lease Guidance

Under prior lease guidance, minimum lease payments under operating leases were as follows as December 31, 2020 (in thousands):

 

Year Ending December 31,

 

 

 

 

2021

 

$

1,900

 

2022

 

 

1,948

 

2023

 

 

1,997

 

2024

 

 

2,047

 

2025

 

 

2,098

 

Thereafter

 

 

4,354

 

 

 

$

14,344