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Leases (Tables)

3 Months Ended

Mar. 31, 2022

Leases [Abstract]

Lessee, operating lease liability, maturities and undiscounted cash flows

The table below reconciles the undiscounted cash flows for the first five years and total of the remaining years to the operating lease liabilities recorded on the unaudited condensed consolidated balance sheet as of March 31, 2022 (in thousands):

Years ending December 31,						Amount
2022 (remaining nine months)						$	5,540
2023						4,966
2024						4,112
2025						4,174
2026						4,295
Thereafter						17,421
Total minimum lease payments						40,508
Less: amount of lease payments representing interest						(6,715)
Present value of future minimum lease payments						33,793
Less: current obligations under leases						(5,854)
Long-term lease obligations						$	27,939

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- References

No definition available.

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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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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