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Leases (Tables) | 6 Months Ended
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Jun. 30, 2022
Disclosure Text Block [Abstract] |
Schedule of operating lease expense |
|  | Three Months Ended June 30, 2022 |  |  | Six Months Ended June 30, 2022 |
Operating lease cost |  | $ | 945 |  |  | $ | 2,052 |
Variable lease cost |  | $ | 25 |  |  | $ | 51 |
Short-term lease cost |  | $ | 57 |  |  | $ | 114 |
|  | Three Months Ended June 30, 2022 |  |  |  | Six Months Ended June 30, 2022 |
Operating cash flows from operating leases |  | $ | 970 |  |  | $ | 1,945 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | $ | — |  |  | $ | 9,459 |
Schedule of future minimum lease payments under operating leases |
Remainder of 2022 |  | $ | 1,737 |
2023 |  |  | 2,715 |
2024 |  |  | 1,842 |
2025 |  |  | 1,396 |
2026 |  |  | 1,166 |
Thereafter |  |  | 844 |
Total undiscounted future lease payments |  | $ | 9,700 |
Less imputed interest |  |  | 833 |
Total lease liability balance |  | $ | 8,867 |
For the Twelve Months Ended December 31, |  |  |
2022 |  | $ | 3,335 |
2023 |  | $ | 2,400 |
2024 |  | $ | 1,548 |
2025 |  | $ | 1,109 |
Thereafter |  | $ | 1,581 |

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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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- 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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