XML 32 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Tables)
9 Months Ended
Sep. 30, 2021
Leases  
Schedule of maturities of operating lease liabilities

The maturities of operating lease liabilities discussed above are as follows (in thousands):

2021 (three months remaining)

    

$

1,265

2022

 

5,389

2023

 

5,510

2024

 

5,470

2025

 

5,490

Thereafter

 

1,376

Total lease payments

24,500

Less imputed interest

(5,097)

Total lease liabilities

$

19,403