XML 54 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1
Operating Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Lease, Supplemental Information
Supplemental information related to the Company’s operating lease was as follows for the year ended December 31, 2021 (in thousands):

Operating cash flows used for operating lease$1,521
Operating lease liability arising from adoption of ASC 842$6,756
Weighted average remaining lease term3.7 years
Weighted average discount rate4.0%
Lessee, Operating Lease, Liability, Maturity
Future minimum lease payments under the Company's non-cancelable operating lease with an initial lease term in excess of one year subsequent to December 31, 2021 are as follows (in thousands):

2022$1,559 
20231,598 
20241,638 
20251,114 
Gross lease payments5,909 
Less: imputed interest(427)
Present value of net future minimum lease payments$5,482 
Schedule of Future Minimum Rental Payments for Operating Leases Under the previous lease accounting standard ASC 840, Leases, the aggregate future minimum lease payments under the Company's non-cancelable operating lease, as of December 31, 2020, was as follows:
2021$1,521 
20221,559 
20231,598 
20241,638 
20251,114 
Total$7,430