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v3.22.2.2

Leases | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Leases | LEASES All of our leases are operating leases and each contain customary rent escalation clauses. Certain of the leases have both lease and non-lease components. We have elected to account for each separate lease component and the non-lease components associated with that lease component as a single lease component for all classes of underlying assets. The following table provides additional details of our facility leases presented in our condensed balance sheets (dollars in thousands):
Facilities | September 30, 2022 |  | December 31, 2021
Right-of-use assets | $ | 10,182 |  | $ | 12,752
Current portion of lease liabilities | 3,791 |  | 3,492
Operating lease liability, net of current portion | 6,878 |  | 9,748
Total | $ | 10,669 |  | $ | 13,240
Weighted-average remaining life (years) | 2.7 |  | 3.4
Weighted-average discount rate | 6.8 | % |  | 6.9 | %
Lease costs, which are included in operating expenses in our statements of operations, were as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Operating lease expense | $ | 1,064 |  |  | $ | 1,096 |  |  | $ | 3,192 |  |  | $ | 2,606 |
Cash paid for operating lease | $ | 1,072 |  |  | $ | 829 |  |  | $ | 3,194 |  |  | $ | 2,383 |
The following table summarizes our undiscounted cash payment obligations for our operating lease liabilities as of September 30, 2022 (in thousands):
Remainder of 2022 | $ | 1,097 |
2023 | 4,440 |
2024 | 4,589 |
2025 | 1,321 |
2026 | 253 |
Total undiscounted operating lease payments | 11,700 |
Imputed interest expenses | (1,031) |
Total operating lease liabilities | 10,669 |
Less: Current portion of operating lease liability | (3,791) |
Operating lease liability, net of current portion | $ | 6,878 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
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