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Leases (Tables) | 3 Months Ended
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Mar. 31, 2022
Leases [Abstract] |
Schedule of lease cost | The components of operating lease expense were as follows:
Lease Costs |  | Three Months Ended March 31, |  |
|  | 2022 |  | 2021 |  |  |  |
Operating lease cost |  | $ | 3,422 |  |  | $ | 1,722 |  |  |  |  |
Short-term lease cost |  | 506 |  |  | 481 |  |  |  |  |
Variable lease cost |  | 370 |  |  | 431 |  |  |  |  |
Net lease cost |  | $ | 4,298 |  |  | $ | 2,634 |  |  |  |  |
Supplemental information related to leases is as follows:
Other Information |  | Three Months Ended March 31,
|  | 2022 |  | 2021
Cash flows: |  |  |  |
Cash amounts paid included in the measurement of lease liabilities: |  |  |  |
Operating cash outflows from operating leases |  | $ | 3,613 |  |  | $ | 1,829 |
Right-of-use assets obtained in exchange for lease obligations (non-cash): |  |  |  |
Operating leases |  | $ | 4,980 |  |  | $ | 2,005 |
Lease term and discount rate: |  |  |  |
Weighted average remaining lease term (years) |  | 5.4 |  | 4.6
Weighted average discount rate |  | 1.72 | % |  | 2.69 | %
Schedule of supplemental information related to leases | Supplemental information related to leases is as follows:
Other Information |  | Three Months Ended March 31,
|  | 2022 |  | 2021
Cash flows: |  |  |  |
Cash amounts paid included in the measurement of lease liabilities: |  |  |  |
Operating cash outflows from operating leases |  | $ | 3,613 |  |  | $ | 1,829 |
Right-of-use assets obtained in exchange for lease obligations (non-cash): |  |  |  |
Operating leases |  | $ | 4,980 |  |  | $ | 2,005 |
Lease term and discount rate: |  |  |  |
Weighted average remaining lease term (years) |  | 5.4 |  | 4.6
Weighted average discount rate |  | 1.72 | % |  | 2.69 | %
Schedule of future minimum operating rental income | As of March 31, 2022, future minimum operating rental income based on contractual agreements is as follows:
Year ending December 31, |  | Amount
2022 (Remaining) |  | $ | 1,332 |
2023 |  | 1,858 |
2024 |  | 1,898 |
2025 |  | 1,363 |
2026 |  | 408 |
Thereafter |  | 130 |
Total |  | $ | 6,989 |

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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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=124502072&loc=SL77927221-108306 + Details
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