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Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Lessee, Operating Lease, Liability, Maturity

Future minimum lease payments as of September 30, 2022 are as follows (in thousands):

Year						Amount
Remainder of 2022						$	579
2023						2,339
2024						2,410
2025						2,482
2026						2,557
2027						2,633
Thereafter						7,650
Total lease payments						20,650
Less: imputed interest						(3,720)
Operating lease liability						$	16,930

Schedule of Weighted Average Lease Term/Discount and Supplemental Cash Flow Information Related to Leases

The weighted average remaining lease term and discount rate as of September 30, 2022 are as follows:

Weighted average remaining lease term (in years)						8.0
Weighted average discount rate						5		%

Supplemental cash flow information related to the lease for the three and nine months ended September 30, 2022 are as follows (in thousands):

			Three Months Ended September 30, 2022						Nine Months Ended September 30, 2022
Cash paid for amounts included in the measurement of lease liabilities:
Cash paid for operating leases included in operating activities			$	568					$	1,692

Schedule of Future Minimum Lease Payments

Future minimum lease payments as of December 31, 2021 were as follows (in thousands):

Year						Amount
2022						$	2,271
2023						2,339
2024						2,410
2025						2,482
2026						2,557
Thereafter						10,283
Total						$	22,342

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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X

- References

No definition available.

+ Details

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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 of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717

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