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Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2021

Commitments and Contingencies

Summary of lease costs

Other information related to the Company’s leases (excluding the Company’s sublease income of $2.3 million for the year ending December 31, 2021) is as follows (in thousands, except lease term and discount rate):

​	​	​	​
​	​	For Year Ended
​		December 31,
​	​	2021
Lease Cost:	​	​	​
Operating lease cost	​	$	8,642
Variable lease cost	​	​	2,256
Total lease cost	​	$	10,898

​

​	​	​	​
​	For Year Ended		​
​	December 31,		​
​	2021		​
Other information:	​	​	​
Operating cash flows used for operating leases	$	8,880	​
Weighted average remaining lease term	​	3.4	​
Weighted average incremental borrowing rate	​	7.5	%

​

Summary of minimum lease payments

The following is a maturity analysis of the annual undiscounted cash flows reconciled to the carrying value of the operating lease liabilities as of December 31, 2021 (in thousands):

​	​	​	​
Year Ending December 31,		​	​
2022	​		9,183
2023	​		9,057
2024	​	​	8,051
2025	​	​	4,498
Total lease payments	​	​	30,789
Less imputed interest	​	​	(3,730)
Total operating lease liability	​	$	27,059
Short-term portion of operating lease liability	​	​	7,407
Long-term portion of operating lease liability	​	​	19,652

​

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- References

No definition available.

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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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