XML 59 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Commitments and Contingencies (Tables)
 12 Months Ended
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Lease Cost and Other Information
The components of lease cost were as follows (in thousands):
Year Ended
December 31, 2021
Operating lease cost$4,078 
Short-term lease cost138 
Sublease income(953)
Total lease cost$3,263 
Other information related to leases was as follows (in thousands):
Year Ended
December 31, 2021
Cash paid for operating lease liabilities$4,313 
Lease term and discount rate were as follows:
December 31, 2021
Weighted-average discount rate7.14 %
Weighted-average remaining lease term (years)7.65
Schedule of Operating Lease Maturity
Maturities of lease liabilities were as follows as of December 31, 2021 (in thousands):
Year Ending December 31Amounts
2022$4,305 
20234,693 
20244,563 
20254,693 
20264,429 
Thereafter13,781 
Total lease payments36,464 
Less: imputed interest(8,833)
Present value of lease liabilities27,631 
Less: current portion of lease liabilities(2,433)
Total lease liabilities, noncurrent$25,198 
Schedule of Lease Maturity Under ASC 840
Under ASC Topic 840, Leases, contractual commitments related to operating leases were as follows as of December 31, 2020 (in thousands):
Year Ending December 31
Amounts
2021$4,356 
20224,303 
20234,433 
20244,563 
20254,693 
Thereafter18,209 
Total$40,557