XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.2.2
Operating Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Summary of Maturity of Operating Lease Liability

As of September 30, 2022, the future minimum lease payments for the Company’s operating leases for each of the years ending December 31 were as follows (in thousands):

 

 

 

Amount

 

2022 (Remaining three months)

 

$

 

1,342

 

2023

 

 

 

4,332

 

2024

 

 

 

1,468

 

2025

 

 

 

375

 

2026

 

 

 

 

Thereafter

 

 

 

 

Total undiscounted lease payments

 

 

 

7,517

 

Present value adjustment

 

 

 

(510

)

Total net lease liabilities

 

$

 

7,007

 

Summary of Supplemental Disclosure for Statement of Cash Flows Related to Operating Lease

The following information represents supplemental disclosure for the statement of cash flows related to the operating leases (in thousands):

 

 

 

September 30, 2022

 

Cash paid for amounts included in the measurement of lease liabilities

 

 

 

 

Operating cash flows under operating leases

 

$

 

4,029