XML 46 R34.htm IDEA: XBRL DOCUMENT v3.22.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Company's Operating Leases

The following table presents information regarding the Company’s operating leases as of March 31, 2022:

 

Operating lease right-of-use assets

 

$

14,193

 

Operating lease liabilities

 

$

15,296

 

Cash paid for lease liabilities

 

$

586

 

Weighted-average remaining lease term (in years)

 

 

7.54

 

Weighted-average discount rate

 

 

4.65

%

Schedule of Future Contractual Lease Payments

The future contractual lease payments as of March 31, 2022 are as follows:

 

Remainder of 2022

 

$

1,599

 

2023

 

 

2,937

 

2024

 

 

3,184

 

2025

 

 

2,028

 

2026

 

 

1,690

 

Thereafter

 

 

8,061

 

Total undiscounted lease payments

 

 

19,499

 

Less discount

 

 

(3,243

)

Less construction allowance

 

 

(960

)

Total lease liabilities

 

$

15,296