v3.22.2

Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2022

Commitments and Contingencies Disclosure [Abstract]

Supplemental information related to lease expense and valuation of lease assets and lease liabilities

Supplemental information related to lease expense and valuation of the lease assets and lease liabilities are as follows:

			Three Months Ended June 30,												Six Months Ended June 30,
			2022						2021						2022						2021
Operating lease expense			$	397					$	263					$	806					$	546
Variable lease expense			119						65						223						106
Total lease expense			$	516					$	328					$	1,029					$	652
Cash paid for amounts included in the measurement of operating lease liabilities			$	396					$	281					$	804					$	566
Leased assets obtained in exchange for new operating lease liabilities			$	77					$	240					$	77					$	277
			June 30, 2022						December 31, 2021
Weighted average remaining lease term (in years)			3.51						3.98
Weighted average discount rate			5.76%						5.75%

Future minimum lease payments under non-cancelable operating leases

Future minimum lease payments under non-cancelable operating leases as of June 30, 2022 was as follows:

Year Ending December 31,			(in thousands)
Remainder of 2022			$	800
2023			1,555
2024			1,498
2025			993
2026			529
Thereafter			8
Total operating lease payments			5,383
Less: imputed interest			(512)
Total operating lease liabilities			$	4,871

X

- References

No definition available.

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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

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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

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