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Leases, Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2022
Commitments and Contingencies Disclosure [Abstract] |
Schedule of components of lease cost and other information | The components of lease cost are as follows:
| Three months ended June 30, |  | Six months ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Operating lease cost | $ | 5,679 |  |  | $ | 4,229 |  |  | $ | 9,909 |  |  | $ | 8,362 |
Short term lease cost | 1,323 |  |  | 440 |  |  | 3,078 |  |  | 867 |
Variable lease cost | 1,073 |  |  | 982 |  |  | 1,879 |  |  | 1,683 |
Sublease income | (230) |  |  | (93) |  |  | (460) |  |  | (204) |
Total lease cost | $ | 7,845 |  |  | $ | 5,558 |  |  | $ | 14,406 |  |  | $ | 10,708 |
Supplemental cash flow and other information for the six months ended June 30, 2022 and 2021 related to operating leases was as follows:
| Six months ended June 30,
| 2022 |  | 2021
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows used by operating leases | $ | 8,489 |  |  | $ | 8,687 |
Right-of-use assets obtained in exchange for new operating lease liabilities | $ | 21,338 |  |  | $ | 2,413 |
Schedule of maturity of lease liabilities | Maturity of lease liabilities are as follows:
| Years Ending December 31,
From July 1, 2022 to December 31, 2022 | $ | 8,030 |
2023 | 11,110 |
2024 | 15,862 |
2025 | 13,931 |
2026 | 12,309 |
Thereafter | 48,683 |
Total undiscounted future cash flows | 109,925 |
Less: Imputed interest | (26,023) |
Operating lease liabilities | $ | 83,902 |
Summary of other contractual obligations and contingencies | The Company is a party to several non-cancelable contracts with vendors where the Company is obligated to make future minimum payments under the terms of these contracts as follows:
| Years Ending December 31,
From July 1, 2022 to December 31, 2022 | $ | 267,708 |
2023 | 431,068 |
2024 | 383,967 |
2025 | 292,138 |
2026 | 179,888 |
Thereafter | 358,772 |
Total | $ | 1,913,541 |

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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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- Definition Tabular disclosure of information about obligations resulting from other commitments. + References No definition available. + Details
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