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Leases - (Tables)

12 Months Ended

Dec. 31, 2021

Leases

Schedule of lease costs

The components of lease expense were as follows:

​

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended December 31, 2021		​	Year Ended December 31, 2020		​	Year Ended December 31, 2019
​	​	​	​	​	​	​	​	​	​
Operating Lease Cost	​	​	​	​	​		​	​	​
Fixed lease cost	​	$	16,411	​	$	12,368	​	$	4,929
Variable lease cost	​	​	4,361	​	​	2,448	​	​	694
Short-term lease cost	​	​	656	​	​	450	​	​	350
Total operating lease cost	​	$	21,428	​	$	15,266	​	$	5,973

​

Supplemental lease term and discount rate information related to leases was as follows:

​

​	​	​	​	​	​	​
​		December 31, 2021		​	December 31, 2020
Weighted-average remaining lease terms - operating leases (years)		10.87	​	​	11.49	​
Weighted-average discount rate - operating leases	​	8.91	%	​	8.86	%
Weighted-average remaining lease terms - finance lease (years)		11.00	​	​	12.00	​
Weighted-average discount rate - finance lease		7.80	%	​	7.80	%

Schedule of supplemental cash flow information related to leases

Supplemental cash flow information related to leases was as follows:

​

​	​	​	​	​	​	​	​	​
​	Year Ended December 31,
​	2021			2020		​	2019
Cash paid for amounts included in the measurement of lease liabilities:	​		​	​		​	​	​
Operating cash flows from operating leases	$	13,683	​	$	8,462	​	$	4,466
Financing cash flows from finance lease	​	2,224	​	​	17,829	​	​	—
Operating cash flows from finance leases	​	776	​	​	171	​	​	—
​	​	​	​	​	​	​	​	​
Right-of-use assets obtained in exchange for lease obligations:		​	​			​	​	​
Operating leases	$	645	​	$	76,811	​	$	17,389
Finance lease	​	—	​	​	41,382	​	​	—

Schedule of future lease payments - Operating leases

Future minimum lease payments under non-cancelable leases as of December 31, 2021 were as follows:

​

​	​	​	​	​	​	​
​	​	Operating Leases			Finance Lease
2022	​	$	13,443	​	$	3,000
2023	​		13,068	​		3,000
2024	​		12,343	​		3,000
2025	​		11,221	​		3,000
2026 and thereafter	​		80,771	​		21,000
Total lease payments	​		130,846	​		33,000
Less: Imputed Interest expense	​		49,954	​		9,947
Total	​	$	80,892	​	$	23,053

Schedule of future lease payments - Finance leases

Future minimum lease payments under non-cancelable leases as of December 31, 2021 were as follows:

​

​	​	​	​	​	​	​
​	​	Operating Leases			Finance Lease
2022	​	$	13,443	​	$	3,000
2023	​		13,068	​		3,000
2024	​		12,343	​		3,000
2025	​		11,221	​		3,000
2026 and thereafter	​		80,771	​		21,000
Total lease payments	​		130,846	​		33,000
Less: Imputed Interest expense	​		49,954	​		9,947
Total	​	$	80,892	​	$	23,053

​

X

- Definition

Tabular disclosure of supplemental cash flow information related to leases.

+ References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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

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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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