XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Future Minimum Payments Under Non-Cancelable Operating Leases

As of June 30, 2022, future minimum payments under the Company’s non-cancelable operating leases that have commenced are as follows (in thousands):

 

 

 

 

2022 (six months remaining)

 

$

2,699

 

2023

 

 

6,693

 

2024

 

 

7,909

 

2025

 

 

5,572

 

2026 and thereafter

 

 

66,815

 

Future non-cancelable minimum lease payments

 

 

89,688

 

Less: discount

 

 

(40,051

)

Total lease liabilities

 

 

49,637

 

Less: current portion

 

 

5,239

 

Lease liabilities, noncurrent

 

$

44,398

 

Future minimum payments under all of the Company’s non-cancelable operating leases, including those that have not yet commenced, are as follows:

 

 

 

 

 

2022 (six months remaining)

 

$

2,699

 

2023

 

 

6,693

 

2024

 

 

7,909

 

2025

 

 

10,914

 

2026 and thereafter

 

 

240,324

 

Total

 

$

268,539