XML 47 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Leases [Abstract]    
Operating Leases

The table below presents additional information related to the Company’s operating leases:

​

​

​

​

​

​

​

​

​

​

March 31,

    

December 31,

 

​

    

2022

    

2021

 

Operating lease right-of-use assets

​

$

6,560

​

$

7,881

 

Operating lease liabilities, current

​

$

5,221

​

$

5,367

​

Operating lease liabilities, noncurrent

​

$

4,102

​

$

5,159

​

Weighted-average remaining lease term (in years)

​

 

1.99

​

 

2.00

​

Weighted-average discount rate

​

 

4.8

%  

 

4.9

%

 
Future Undiscounted Lease Payments

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

​

​

​

​

​

​

​

​

​

​

​

​

Lease Payment

    

​

​

    

Net Lease

​

    

Obligation

    

Sublease Income

    

Obligation

Remainder of 2022

​

$

4,436

​

$

(262)

​

$

4,174

2023

​

 

4,030

​

 

(349)

​

 

3,681

2024

​

 

936

​

 

(349)

​

 

587

2025

​

 

393

​

 

(204)

​

 

189

2026

​

 

—

​

 

—

​

 

—

Total undiscounted lease payments

​

$

9,795

​

$

(1,164)

​

$

8,631

Less: Imputed interest

​

 

(472)

​

 

  

​

 

  

Present value of future lease payments

​

$

9,323

​

 

  

​

 

  

Less: operating lease liabilities, current

​

 

5,221

​

 

  

​

 

  

Operating lease liabilities, noncurrent

​

$

4,102

​

 

  

​

 

  

​

​

​

​

​

​

​

​

​

​

​

​

​

Lease Payment

​

Sublease

​

Net Lease

​

    

Obligation

    

Income

    

Obligation

2022

​

​

5,762

​

​

(349)

​

​

5,413

2023

​

​

4,030

​

​

(349)

​

​

3,681

2024

​

​

936

​

​

(349)

​

​

587

2025

​

​

393

​

​

(204)

​

​

189

2026

​

​

—

​

​

—

​

​

—

Total undiscounted lease payments

​

$

11,121

​

$

(1,251)

​

$

9,870

Less: Imputed interest

​

​

595

​

​

​

​

​

​

Present value of future lease payments

​

$

10,526

​

​

​

​

​

​

Less: operating lease liabilities, current

​

​

5,367

​

​

​

​

​

​

Operating lease liabilities, noncurrent

​

$

5,159

​

​

​

​

​

​