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Leases (Tables) | 6 Months Ended
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Jun. 30, 2022
Leases [Abstract] |
Components of Lease Cost | The components of lease cost are as follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
|  | (in thousands) |  |  | (in thousands) |
Straight line operating lease costs |  | $ | 1,344 |  |  | $ | 1,256 |  |  | $ | 2,889 |  |  | $ | 2,621 |
Finance lease costs |  |  | 111 |  |  |  | 116 |  |  | $ | 224 |  |  | $ | 173 |
Variable lease costs |  |  | 1,506 |  |  |  | 969 |  |  |  | 3,065 |  |  |  | 1,720 |
Total lease cost |  | $ | 2,961 |  |  | $ | 2,341 |  |  | $ | 6,178 |  |  | $ | 4,514 |
Schedule of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases are as follows:
|  | Six Months Ended June 30, |
|  | 2022 |  |  | 2021 |
|  | (in thousands) |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows for operating leases |  | $ | 3,348 |  |  | $ | 2,858 |
Operating cash flows for finance lease |  |  | 212 |  |  |  | 85 |
Operating lease right-of-use assets obtained in exchange for operating lease obligations |  |  | 240 |  |  |  | 4,041 |
Schedule of Supplemental Information Related to Remaining Lease Term and Discount Rate | Supplemental information related to the remaining lease term and discount rate are as follows:
|  | June 30, |
|  | 2022 |  |  | 2021 |
Weighted-average remaining lease term (in years) |  |  |  |  |  |
Operating leases |  |  | 5.6 |  |  |  | 6.3 |
Finance lease |  |  | 3.6 |  |  |  | 4.6 |
Weighted-average discount rate |  |  |  |  |  |
Operating leases |  |  | 5.73 | % |  |  | 5.79 | %
Finance lease |  |  | 6.62 | % |  |  | 6.62 | %
Schedule of Future Minimum Lease Payments for Noncancelable Leases | As of June 30, 2022, future minimum lease payments for our noncancelable operating leases are as follows. Future minimum lease payments under our finance lease are not material.
|  | Amount |  |
|  | (in thousands)
Remainder of 2022 |  | $ | 2,519 |  |
Year ending December 31: |  |  |  |
2023 |  |  | 4,927 |  |
2024 |  |  | 3,993 |  |
2025 |  |  | 3,962 |  |
2026 |  |  | 1,893 |  |
Thereafter |  |  | 4,375 |  |
Total future minimum lease payments |  |  | 21,669 |  |
Imputed interest |  |  | (3,083 | ) |
Total |  | $ | 18,586 |  |
Reported as of June 30, 2022 |  |  |  |
Operating lease liabilities, current portion |  | $ | 4,310 |  |
Operating lease liabilities, net of current portion |  |  | 14,276 |  |
Total operating lease liabilities |  | $ | 18,586 |  |

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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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