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v3.22.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2022
Leases [Abstract] |
Lease Costs and Other Quantitative Information | The following table presents lease costs and other quantitative information for the three months ended March 31, 2022 and 2021:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2022 |  | 2021
Lease Cost: |  |  |  |  |  |  |
Operating lease cost |  |  |  |  | $ | 14,016 |  | $ | 5,505
Variable lease cost |  |  |  |  | 5,160 |  | 1,053
Sublease rental income |  |  |  |  | (3,276) |  | (959)
Total lease cost |  |  |  |  | $ | 15,900 |  | $ | 5,599
Additional information: |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities for operating leases |  |  |  |  |  |  |
Operating cash flows |  |  |  |  | $ | 22,781 |  | $ | 5,601
Right-of-use lease assets obtained in exchange for operating lease liabilities and other non-cash adjustments |  |  |  |  | $ | 14,162 |  | $ | —
Weighted average remaining lease term (in years) - Operating leases |  |  |  |  | 6.9 |  | 4.3
Weighted average discount rate - Operating leases |  |  |  |  | 4.2 | % |  | 4.0 | %
Minimum Future Rental Payments | The following table presents minimum future rental payments under the Company’s leases at March 31, 2022 and their reconciliation to the corresponding lease liabilities:
| Maturity Analysis
Remaining 2022 | $ | 63,181 |
2023 | 86,071 |
2024 | 73,027 |
2025 | 57,131 |
2026 | 43,289 |
2027 and thereafter | 157,507 |
Total | 480,206 |
Less: Present value discount | (70,682) |
Lease liability | $ | 409,524 |

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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=121609121&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 http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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