XML 42 R33.htm IDEA: XBRL DOCUMENT v3.22.2
Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Schedule of Components of Lease Expenses, Supplemental Cash Flow Information, Weighted Average Remaining Terms, and Weighted Average Discount Rates
The components of lease expenses for were as follows (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2022202120222021
Operating lease cost$1,597 $1,184 $2,713 $2,358 
Variable lease cost515 445 1,070 904 
Total operating lease cost$2,112 $1,629 $3,783 $3,262 
Supplemental cash flow information related to leases was as follows (in thousands):
Six Months Ended June 30,
20222021
Cash paid for amounts included in the measurement of lease liabilities:
Cash paid for operating leases included in operating activities$(2,857)$(2,459)
Right of use assets obtained in exchange for lease obligations:
Operating leases9,993 2,876 
Weighted average remaining terms were as follows (in years):
June 30, 2022December 31, 2021
Weighted average remaining lease term
Operating leases4.212.95
Weighted average discount rates were as follows:
June 30, 2022December 31, 2021
Weighted average discount rate
Operating leases4.23 %2.80 %
Schedule of Supplemental Balance Sheet Information
Supplemental balance sheet information related to leases was as follows (in thousands):
June 30, 2022December 31, 2021
Operating leases:
Operating lease right-of-use assets$17,447 $9,145 
Operating lease liabilities:
Operating lease liabilities, current$6,217 $4,735 
Operating lease liabilities, non-current12,464 5,768 
Total operating lease liabilities$18,681 $10,503 
Schedule of Maturities of Lease Liabilities
Maturities of lease liabilities were as follows (in thousands):
Operating Leases
Year Ending December 31,
2022 (remaining six months)$3,213 
20235,758 
20243,298 
20253,304 
20262,777 
20271,903 
Thereafter799 
Total lease payments21,052 
Less: imputed interest(2,371)
Total leases liabilities$18,681