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Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Components of Lease Expense

Components of lease expense required by ASC 842 are presented below for the three and nine months ended September 30, 2022.

		Three Months Ended September 30,				Nine Months Ended September 30,
		2022				2022
		(in thousands)				(in thousands)
Lease cost
Operating lease cost		$	544			$	1,592
Total lease cost		$	544			$	1,592

Summary of Condensed Consolidated Balance Sheet of Operating Leases

The following table summarizes the presentation in the Company’s condensed consolidated balance sheet of its operating leases (in thousands):

		As of September 30, 2022
Assets
Operating lease right-of-use assets		$	5,951
Liabilities
Operating lease right-of-use liabilities, current		$	1,990
Operating lease right-of-use liabilities, net of current portion			4,768
Total operating lease liabilities		$	6,758

Summary of Future Minimum Lease Payments

Future minimum lease payments under non-cancelable leases as of September 30, 2022, were as detailed below (in thousands):

		As of September 30, 2022
2022 (remaining 3 months)		$	597
2023			2,417
2024			2,478
2025			1,586
2026			476
Total undiscounted lease payments			7,554
Less: imputed interest			(796	)
Total operating lease liabilities		$	6,758

Future minimum lease payments under non-cancelable leases as of December 31, 2021, were as detailed below (in thousands):

		As of December 31, 2021
2022		$	532
2023			541
2024			555
2025			563
2026			476
Total operating lease liabilities		$	2,667

X

- 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

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- References

No definition available.

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X

- 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

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X

- Definition

Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

+ References

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-SubTopic 20
-Section 50
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