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Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Schedule of Components of Lease Cost | The components of lease cost were as follows (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Operating lease cost |  | $ | 659 |  |  | $ | 893 |  |  | $ | 1,901 |  |  | $ | 2,329 |
Finance lease cost |  |  |  |  |  |  |  |  |  |  |  |
Depreciation expense |  |  | 67 |  |  |  | 68 |  |  |  | 203 |  |  |  | 204 |
Interest on finance lease liabilities |  |  | 2 |  |  |  | 4 |  |  |  | 7 |  |  |  | 13 |
Total finance lease cost |  |  | 69 |  |  |  | 72 |  |  |  | 210 |  |  |  | 217 |
Short-term lease cost |  |  | 181 |  |  |  | 424 |  |  |  | 807 |  |  |  | 592 |
Total lease cost |  | $ | 909 |  |  | $ | 1,389 |  |  | $ | 2,918 |  |  | $ | 3,138 |
Summary of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flows for operating leases |  | $ | 521 |  |  | $ | 546 |  |  | $ | 1,598 |  |  | $ | 2,236 |
Operating cash flows for finance leases |  |  | 2 |  |  |  | 4 |  |  |  | 7 |  |  |  | 13 |
Financing cash flows for finance leases |  |  | 66 |  |  |  | 68 |  |  |  | 201 |  |  |  | 204 |
Right-of-use assets obtained in exchange of operating lease obligations |  |  | -- |  |  |  | -- |  |  |  | 4,151 |  |  |  | 2,638 |
Summary of Remaining Lease Payments under Non-Cancelable Operating and Finance Leases | The total remaining lease payments under non-cancelable operating and finance leases as of September 30, 2022 were as follows (in thousands):
Years Ending December 31, |  | Operating Leases |  |  | Finance Leases |
2022 (remaining three months) |  | $ | 498 |  |  | $ | 64 |
2023 |  |  | 1,748 |  |  |  | 102 |
2024 |  |  | 1,721 |  |  |  | — |
2025 |  |  | 1,736 |  |  |  | — |
2026 |  |  | 1,758 |  |  |  | — |
Thereafter |  |  | 3,690 |  |  |  | — |
Total minimum lease payments including interest |  | $ | 11,151 |  |  | $ | 166 |
Less imputed interest |  |  | (1,059 | ) |  |  | (1 | )
Total lease liabilities |  | $ | 10,092 |  |  | $ | 165 |

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- Definition Schedule of cash flow supplemental related to leases disclosures. + References No definition available. + Details
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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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- References No definition available. + Details
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