XML 49 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Commitment and Contingencies (Tables)
6 Months Ended
Jun. 30, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Rent Expense
Total rent expense under related party and third-party agreements consisted of the following:
(In thousands)Three Months Ended June 30,Six Months Ended June 30,
2022202120222021
Related party$218 $— $400 $— 
Third-party1,106 796 1,976 1,350 
Sublease Income(149)— (246)— 
Total, net of sublease income$1,473 $796 $2,622 $1,350 
Schedule of Future Minimum Lease Payments Under Non-Cancelable Operating Leases
As of June 30, 2022, future minimum lease payments under non-cancelable operating leases were as follows:
 
(In thousands)Related
Party
Third- PartySublease IncomeMinimum Lease Payments, Net of Sublease Income
Remaining 2022$405 $1,469 $(235)$1,639 
2023809 2,478 (403)2,884 
2024809 2,126 (408)2,527 
2025809 1,464 (420)1,853 
202634 1,006 (433)607 
Thereafter— 430 (72)358 
$2,866 $8,973 $(1,971)$9,868