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Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Summary of Amounts Recognized in Consolidated Balance Sheet

Amounts recognized in the consolidated balance sheet are as follows:

 

 

June 30, 2022

 

 

December 31, 2021

 

Operating leases:

 

 

 

 

 

 

Operating lease right-of-use assets

 

$

30,570

 

 

$

29,561

 

 

 

 

 

 

 

 

Operating lease liability classified as current

 

 

1,394

 

 

 

1,171

 

Operating lease liability classified as non-current

 

 

31,680

 

 

 

30,573

 

Total operating lease liabilities

 

$

33,074

 

 

$

31,744

 

 

 

 

 

 

 

 

Finance leases:

 

 

 

 

 

 

Property and equipment, net

 

$

4,724

 

 

$

168

 

 

 

 

 

 

 

 

Lease obligations under finance leases classified as current

 

 

384

 

 

 

22

 

Lease obligations under finance leases classified as non-current

 

 

4,794

 

 

 

181

 

Total finance lease obligations

 

$

5,178

 

 

$

203

 

Summary of Other Information related to Operating Leases

Other information related to operating leases at June 30, 2022 and December 31, 2021 consist of the following:

 

 

 

June 30, 2022

 

 

December 31, 2021

 

Weighted-average remaining lease term (years)

 

 

 

 

 

 

Operating leases

 

 

12.9

 

 

 

14.2

 

Finance leases

 

 

9.9

 

 

 

5.5

 

 

 

 

 

 

 

 

Weighted-average discount rate

 

 

 

 

 

 

Operating leases

 

 

10.69

%

 

 

10.72

%

Summary of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases are as follows:

 

 

 

June 30, 2022

 

 

December 31, 2021

 

Cash paid for amounts included in measurement of operating lease liabilities

 

$

2,434

 

 

$

3,987

 

Right-of-use assets obtained in exchange for lease obligations

 

$

6,641

 

 

$

9,773

 

Cash paid for amounts included in measurement of finance lease liabilities

 

$

67

 

 

$

40

 

Summary of Undiscounted Lease Obligations

Undiscounted lease obligations are as follows:

 

 

 

Operating

 

 

Finance

 

 

Total

 

2022

 

$

2,448

 

 

$

264

 

 

$

2,712

 

2023

 

 

4,975

 

 

 

824

 

 

 

5,799

 

2024

 

 

4,966

 

 

 

757

 

 

 

5,723

 

2025

 

 

4,950

 

 

 

775

 

 

 

5,725

 

2026

 

 

4,672

 

 

 

794

 

 

 

5,466

 

Thereafter

 

 

43,887

 

 

 

4,608

 

 

 

48,495

 

Total lease payments

 

 

65,898

 

 

 

8,022

 

 

 

73,920

 

Less: interest

 

 

(32,824

)

 

 

(2,844

)

 

 

(35,668

)

Total lease liabilities

 

$

33,074

 

 

$

5,178

 

 

$

38,252

 

Summary of Expected Future Rental Income from Third-Party Leases under Operating Sublease Agreements

Under the terms of these operating sublease agreements, future rental income from such third-party leases is expected to be as follows:

 

 

 

 

 

2022

 

$

243

 

2023

 

 

435

 

2024

 

 

434

 

2025

 

 

448

 

2026

 

 

263

 

Thereafter

 

 

-

 

Total rental payments

 

$

1,823