XML 31 R21.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Schedule of Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities under existing operating leases as of March 31, 2022 were as follows (in thousands):

 

Year ending December 31,

 

Amount

 

2022 (remaining nine months)

 

$

4,144

 

2023

 

 

9,278

 

2024

 

 

9,269

 

2025

 

 

9,533

 

2026

 

 

9,877

 

2027 and thereafter

 

 

73,553

 

Total undiscounted future minimum lease payments

 

 

115,654

 

Less imputed interest

 

 

(46,114

)

Less tenant improvement receivable

 

 

(295

)

Total operating lease liabilities

 

$

69,245

 

Operating lease liabilities:

 

 

 

Current

 

 

2,505

 

Non-current

 

 

66,740

 

Total lease liability

 

$

69,245