Leases (Tables)

3 Months Ended

Mar. 31, 2022

Lessee Disclosure [Abstract]

Schedule of balance sheet location disclosure

	Balance Sheet Location	March 31, 2022
Assets
Operating	Right-of-use operating lease assets, net	$	8,808
Financing	Right-of-use financing lease assets, net		2,417
Total lease assets		$	11,225
Liabilities
Current
Operating	Current operating lease liability	$	2,937
Financing	Current financing lease liability		185
Non-Current
Operating	Long-term operating lease liability		5,917
Financing	Long-term financing lease liability		2,278
Total lease liability		$	11,317

Schedule of lease cost

The following table sets forth our lease costs included in our unaudited consolidated statement of comprehensive income (loss):

	March 31, 2022
Operating lease cost	$	803
Short-term lease cost		4
Financing lease cost:
Amortization of ROU assets		54
Interest on lease liabilities		35
Sublease income		(34	)
Total lease costs	$	862

Schedule of weighted average remaining lease term and the weighted average discount rate for the Company's operating leases

	March 31, 2022
Weighted-average remaining lease term (years)
Operating		3.7
Financing		8.9
Weighted-average discount rate
Operating		4.2	%
Financing		5.6	%

Summary of maturities of leases

Maturities of Leases

	Operating Leases		Financing Leases		Total
2022	$	2,438	$	239	$	2,677
2023		2,951		325		3,276
2024		1,780		335		2,115
2025		1,126		345		1,471
2026		638		356		994
Thereafter		693		1,566		2,259
Total future lease payments		9,627		3,167		12,794
Less: Discount		773		704		1,477
Present value of lease liability	$	8,854	$	2,463	$	11,317

Schedule of Future Minimum Lease Payments Obligations

As of December 31, 2021, future minimum lease payment obligations were as follows:

Year	Total
2022	$	3,212
2023		3,027
2024		1,959
2025		1,253
2026		443
Thereafter		328
Total future lease payments	$	10,222