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v3.22.2.2

Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Summary of lease cost | The components of lease costs are as follows (in thousands):
|  | Three Months Ended September 30, 2022 |  |  | Nine Months Ended September 30, 2022 |
Operating lease costs |  |  |  |  |  |
Fixed |  | $ | 1,814 |  |  | $ | 5,401 |
Short-term |  |  | 63 |  |  |  | 176 |
Variable |  |  | 7 |  |  |  | 21 |
Sub-leases |  |  | (22 | ) |  |  | (34 | )
Total operating lease costs |  | $ | 1,863 |  |  | $ | 5,564 |
Finance lease costs |  |  |  |  |  |
Amortization of leased assets |  | $ | 181 |  |  | $ | 581 |
Interest on lease liabilities |  |  | 5 |  |  |  | 26 |
Total finance lease costs |  | $ | 187 |  |  | $ | 607 |
Total lease cost |  | $ | 2,049 |  |  | $ | 6,171 |
Summary of Supplemental balance sheet information related to leases | Supplemental balance sheet information related to leases is as follows (in thousands):
|  | Classification |  | September 30, 2022 |
Assets |  |  |  |  |
Operating leases |  |  |  |  |
Right of use operating lease assets |  | Other assets |  | $ | 14,058 |
Finance leases |  |  |  |  |
Property and equipment, gross |  | Property and equipment, net |  |  | 5,095 |
Accumulated depreciation |  | Property and equipment, net |  |  | (4,885 | )
Property and equipment, net |  | Property and equipment, net |  |  | 210 |
Total lease assets |  |  |  | $ | 14,268 |
Liabilities |  |  |  |  |
Operating leases |  |  |  |  |
Other current |  | Current portion of operating lease liability |  | $ | 5,500 |
Non-current |  | Operating lease liability, less current portion |  |  | 9,947 |
Total operating liabilities |  |  |  |  | 15,447 |
Finance leases |  |  |  |  |
Other current |  | Accrued liabilities |  |  | 308 |
Non-current |  | Other liabilities |  |  | 7 |
Total finance liabilities |  |  |  |  | 315 |
Total lease liabilities |  |  |  | $ | 15,762 |
Summary of maturities of lease liabilities | Maturities of lease liabilities are as follows (in thousands):
Years Ending December 31, |  |  |  |  |  |  |  |  |
|  | Finance Leases |  |  | Operating Leases |  |  | Total |
2022 (excluding the nine months ended September 30, 2022) |  | $ | 214 |  |  | $ | 1,895 |  |  | $ | 2,109 |
2023 |  |  | 106 |  |  |  | 6,041 |  |  |  | 6,147 |
2024 |  |  | — |  |  |  | 5,264 |  |  |  | 5,264 |
2025 |  |  | — |  |  |  | 2,032 |  |  |  | 2,032 |
2026 |  |  | — |  |  |  | 1,523 |  |  |  | 1,523 |
Thereafter |  |  | — |  |  |  | 383 |  |  |  | 383 |
Total minimum lease payments |  | $ | 320 |  |  | $ | 17,138 |  |  | $ | 17,458 |
Less: Imputed interest |  |  | (5 | ) |  |  | (1,270 | ) |  |  |
Present value of minimum lease payments |  | $ | 315 |  |  | $ | 15,868 |  |  |  |
Summary of weighted average lease term and discount rate operating lease and financing lease | Lease term and discount rates are as follows:
|  | September 30, 2022 |
Weighted average remaining lease term |  |  |
Operating leases |  | 3.0 Years |
Finance leases |  | 0.6 Years |
Weighted average discount rate |  |  |
Operating leases |  |  | 4.84 | %
Finance leases |  |  | 5.41 | %
Summary of Supplemental cash flow information related to leases | Supplemental cash flow information related to leases was as follows (in thousands):
|  | Nine Months Ended September 30, 2022 |
Cash paid for amounts included in measurement of lease liabilities: |  |  |
Operating cash flows from operating leases |  | $ | 5,886 |
Operating cash flows from finance leases |  |  | 26 |
Financing cash flows from finance leases |  |  | 673 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |
Operating leases |  | $ | 19,972 |
Finance leases |  |  | — |
Amortization: |  |  |
Amortization of right-of-use operating lease assets (1) |  | $ | 4,817 |
(1) Amortization of right of use operating lease assets during the period is reflected in operating lease liabilities on the condensed consolidated statements of cash flows.

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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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