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Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2022

Commitments and Contingencies

Summary of lease-related assets and liabilities

​

​	​	​	​	​	​	​
(In thousands)		At September 30, 2022			At December 31, 2021
Right of use operating lease assets	​	$	21,975	​	$	23,984
​	​	​	​	​	​	​
Operating lease liabilities:	​	​	​	​	​	​
Current	​	$	2,486	​	$	2,506
Non-current	​		21,506	​		23,354
Total	​	$	23,992	​	$	25,860
​	​	​	​	​	​	​
Operating leases:	​	​	​	​	​	​
Weighted average remaining lease term	​		7.9 years	​	​	8.6 years
Weighted average discount rate	​	​	4.2%	​	​	4.2%
​	​	​	​	​	​	​
​	​	Nine Months Ended September 30,
​	​	2022		​	2021
Supplemental cash flow information for our operating leases:	​	​	​	​	​	​
Cash paid for operating lease liabilities	​	$	2,703	​	$	2,411
Non-cash right of use assets obtained in exchange for new operating lease obligations	​	$	49	​	$	6,146

​

Summary of undiscounted cash flows

​

​	​	​	​
(In thousands)	​	​	​
2022 (October 1 - December 31)	​	$	874
2023	​	​	3,428
2024	​		3,418
2025	​		3,518
2026	​		3,615
Thereafter	​		13,249
Total minimum lease payments	​	​	28,102
Less: Amount of lease payments representing interest	​	​	(4,110)
Present value of future minimum lease payments	​	​	23,992
Less: Current obligations under operating lease liabilities	​	​	(2,486)
Non-current obligations under operating lease liabilities	​	$	21,506

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The tabular disclosure of lease-related assets and liabilities.

+ References

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- Definition

Tabular disclosure of components of income from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 6A
-URI https://asc.fasb.org/extlink&oid=126900988&loc=SL77927221-108306

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