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Leases (Tables)

9 Months Ended

Sep. 30, 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 September 30, 2022 (in thousands):

Years ending December 31,						Amount
2022 (remaining three months)						$	2,038
2023						6,421
2024						5,284
2025						5,358
2026						5,587
Thereafter						17,727
Total minimum lease payments						42,415
Less: amount of lease payments representing interest						(6,887)
Present value of future minimum lease payments						35,528
Less: current obligations under leases						(5,435)
Long-term lease obligations						$	30,093

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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