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Leases | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Leases | 7. Leases The Company enters into operating and finance leases, primarily related to rental of office space, equipment and data centers. Both operating and finance leases have remaining lease terms which range from less than one year to ten year s, and often include one or more renewal or termination options. These options are not included in the determination of the lease term at commencement unless it is reasonably certain that the Company will exercise the option. 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 |
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 |
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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- References No definition available. + Details
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- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -URI https://asc.fasb.org/topic&trid=2208923 + Details
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