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v3.22.2.2

Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Schedule of Operating and Finance Lease Assets and Liabilities | Operating and Finance Lease Assets and Liabilities (in thousands):
Assets | September 30, 2022 |  | December 31, 2021
Operating lease assets | $ | 32,108 |  |  | $ | 16,542 |
Finance lease assets | 14,444 |  |  | 16,207 |
Total lease assets | $ | 46,552 |  |  | $ | 32,749 |
Liabilities |  |  |
Current operating lease liabilities | $ | 2,345 |  |  | $ | 2,053 |
Current finance lease liabilities | 48 |  |  | 46 |
| 2,393 |  |  | 2,099 |
Long-term operating lease liabilities | 34,893 |  |  | 15,494 |
Long-term finance lease liabilities | 14 |  |  | 58 |
Total lease liabilities | $ | 37,300 |  |  | $ | 17,651 |
Schedule of Maturity of Operating Lease Liabilities | Maturity of Operating and Finance Lease Liabilities as of September 30, 2022 (in thousands):
Maturity Dates | Operating Leases |
Remaining three months ending December 31, 2022 | $ | 1,306 |  |
2023 | 4,842 |  |
2024 | 4,735 |  |
2025 | 4,939 |  |
2026 | 5,242 |  |
2027 | 5,381 |  |
Thereafter | 22,317 |  |
Total lease payments | 48,762 |  |
Less estimated tenant improvement allowance: | (1,030) |  |
Less imputed interest | (10,494) |  |
Present value of lease liabilities | $ | 37,238 |  |

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- Definition Assets and Liabilities Leases + References No definition available. + Details
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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 + Details
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