XML 54 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases  
Summary of amount of right-of-use lease assets and lease liabilities

​

​

​

​

​

​

​

(Thousands)

    

Balance Sheet Location

    

June 30, 2022

Right-of-use operating lease assets

​

Other long-term assets

​

$

11,260

Operating lease liabilities - current

​

Accrued expenses and other current liabilities

​

​

2,382

Operating lease liabilities - noncurrent

​

Other long-term liabilities

​

​

8,873

​

​

​

​

​

​

Schedule of components of lease costs

​

​

​

​

​

​

​

​

(Thousands)

​

Three Months Ended June 30, 2022

    

Six Months Ended June 30, 2022

Operating lease cost

​

$

842

​

$

1,771

Short-term lease cost

​

​

224

​

​

478

Total

​

$

1,066

​

$

2,249

​

​

​

​

​

​

​

    

June 30, 2022

    

Weighted-average discount rate

​

​

8.5%

​

Weighted-average remaining lease term

​

​

5.2 years

​

​

​

​

​

​

​

(Thousands)

    

Six Months Ended June 30, 2022

    

Operating cash flows from operating leases

​

$

806

​

Schedule of future minimum lease payments under non-cancellable operating leases

​

​

​

​

​

(Thousands)

    

​

​

Remainder of 2022

​

$

1,633

2023

​

​

3,121

2024

​

​

2,743

2025

​

​

2,075

2026

​

​

1,439

Thereafter

​

​

3,125

Total future minimum lease payments

​

​

14,136

Less: imputed interest

​

​

(2,881)

Present value of minimum lease payments

​

$

11,255

Schedule of minimum future lease payments under the previous lease guidance

​

​

​

​

​

(Thousands)

    

​

​

2022

​

$

4,334

2023

​

​

4,332

2024

​

​

4,174

2025

​

​

3,286

2026

​

​

2,377

Thereafter

​

​

4,373

Total

​

$

22,876