XML 121 R102.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Leases [Abstract]    
Schedule of additional information related to operating leases  

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As of December 31, 

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2021

    

2020

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Operating lease right-of-use assets

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$

7,881

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$

8,983

 

Operating lease liabilities, current

​

$

5,367

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$

3,536

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Operating lease liabilities, noncurrent

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$

5,159

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$

8,824

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Weighted-average remaining lease term (in years)

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2.0

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3.4

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Weighted-average discount rate

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4.9

%  

 

5.0

%

Schedule of future undiscounted lease payments under operating leases

Future undiscounted lease payments under operating leases as of March 31, 2022 were as follows:

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Lease Payment

    

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Net Lease

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Obligation

    

Sublease Income

    

Obligation

Remainder of 2022

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$

4,436

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$

(262)

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$

4,174

2023

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4,030

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(349)

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3,681

2024

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936

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(349)

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587

2025

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393

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(204)

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189

2026

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—

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—

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—

Total undiscounted lease payments

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$

9,795

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$

(1,164)

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$

8,631

Less: Imputed interest

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(472)

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Present value of future lease payments

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$

9,323

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Less: operating lease liabilities, current

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5,221

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Operating lease liabilities, noncurrent

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$

4,102

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Lease Payment

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Sublease

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Net Lease

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Obligation

    

Income

    

Obligation

2022

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5,762

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(349)

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5,413

2023

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4,030

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(349)

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3,681

2024

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936

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(349)

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587

2025

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393

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(204)

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189

2026

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—

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—

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—

Total undiscounted lease payments

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$

11,121

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$

(1,251)

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$

9,870

Less: Imputed interest

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595

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Present value of future lease payments

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$

10,526

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Less: operating lease liabilities, current

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​

5,367

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Operating lease liabilities, noncurrent

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$

5,159

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