Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Summary of Lease Cost

Other information related to operating leases as of and for the year ended December 31, 2021 were as follows:

	Year Ended December 31,
	2021			2020
Weighted average remaining lease term (in years)		15.1			16.1
Weighted average discount rate		12.2	%		14.4	%

Summary of Company's Operating Leases

The following table summarizes the Company’s operating leases:

	Classification - Consolidated Balance Sheet	December 31, 2021		December 31, 2020
Assets
Operating lease assets	Operating Lease Assets	$	100,519	$	62,466
Liabilities
Current
Operating	Current portion of operating lease liabilities		3,629		1,909
Noncurrent
Operating	Operating lease liabilities		93,111		51,545
Total lease liabilities			96,740		53,454

Summary of Operating Lease Right of Use Asset Lease Cost Expense

The components of lease expense, which are included in cost of good sold, general and administrative expenses and selling and marketing expenses, based on the underlying use of the right-of-use asset, were as follows:

	As of December 31,
	2021		2020
Operating lease cost	$	14,400	$	4,837
Short term lease expense		—		—
Total lease cost	$	14,400	$	4,837

Summary of Maturities Lease Liabilities For Third-Party Operating Leases

Maturities of lease liabilities for third-party operating leases as of December 31, 2021 were as follows:

Year Ending December 31	Operating Leases
2022	$	14,284
2023		15,433
2024		15,859
2025		16,213
2026		16,594
2027 and thereafter		244,309
Total undiscounted cash flows		322,692
Less discounting		(225,952	)
Total lease payments	$	96,740

Summary of Changes in Lease Receivables

The following table summarizes changes in the Company’s lease receivables:

	December 31, 2021			December 31, 2020
Balance, beginning of the year	$	11,045		$	33,500
Sale of assets in sale lease back		—			(22,508	)
Interest		2,783			11,019
Lease payments received		(3,450	)		(10,966	)
Balance, end of the period		10,378		$	11,045
Less current portion		(3,630	)		(3,450	)
Long-term lease receivables	$	6,748		$	7,595

Summary of Future Minimum Lease Payments (Principal and Interest) on Leases (Lessor)

Future minimum lease payments receivable (principal and interest) on the leases are as follows:

	As of December 31, 2021
2022	$	3,630
2023		1,575
2024		—
2025		—
Thereafter		—
Total minimum lease payments		5,205
Effect of discounting		(948	)
Present value of minimum lease payments		4,257
Present value of residual value of leased property		6,121
Total lease receivable		10,378
Current portion lease receivable		(3,630	)
Long-term lease receivable	$	6,748