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v3.22.2.2

Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Schedule of Components of Lease Expense | The following table sets forth the components of lease expense for the three and nine months ended September 30, 2022 and 2021 (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Operating lease cost | $ | 1,708 |  |  | $ | 1,659 |  |  | $ | 4,968 |  |  | $ | 4,984 |
Short-term lease cost | 170 |  |  | 23 |  |  | 334 |  |  | 77 |
Variable lease cost | 952 |  |  | 947 |  |  | 2,878 |  |  | 1,744 |
Total | $ | 2,830 |  |  | $ | 2,629 |  |  | $ | 8,180 |  |  | $ | 6,805 |
Schedule of Supplemental Balance Sheet Information | Supplemental balance sheet information related to operating leases as of September 30, 2022 and December 31, 2021 was as follows (in thousands, except for lease term and discount rate):
| As of
| September 30, 2022 |  | December 31, 2021
Right-of-use assets for operating leases | $ | 31,841 |  | $ | 27,897
Operating lease liabilities, current | $ | 7,434 |  | $ | 8,110
Operating lease liabilities, net of current portion | 52,710 |  | 48,784
Total operating lease liabilities | $ | 60,144 |  | $ | 56,894
Weighted average remaining lease term (in years) | 9.0 |  | 9.5
Weighted average discount rate | 9.5 | % |  | 9.5 | %
Schedule of Supplemental Cash Flow Information | Supplemental cash flow and expense information related to operating leases for the three and nine months ended September 30, 2022 and 2021 was as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Operating cash outflows for operating leases | $ | 2,099 |  |  | $ | 1,792 |  |  | $ | 6,258 |  |  | $ | 5,295 |
Amortization of operating lease ROU assets | 364 |  |  | 685 |  |  | 995 |  |  | 1,380 |
Interest expense on operating lease liabilities | 1,332 |  |  | 521 |  |  | 3,957 |  |  | 1,448 |
Schedule of Maturities of Operating Lease Liabilities | A summary of our future minimum lease commitments under non-cancellable leases as of September 30, 2022 is as follows (in thousands):
| Operating Leases
2022 (excluding the nine months ended September 30, 2022) | $ | 2,040 |
2023 | 8,367 |
2024 | 9,464 |
2025 | 10,202 |
2026 | 10,603 |
2027 | 10,892 |
Thereafter | 44,762 |
Total lease payments | 96,330 |
Less: imputed interest | (36,186) |
Total | $ | 60,144 |

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- Definition Disclosure of information about the operating lease, including right-of-use asset and the related lease liability. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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