XML 42 R33.htm IDEA: XBRL DOCUMENT v3.22.4
Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Summary of Components of Operating Lease Cost
The components of operating lease costs were as follows (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2022202120222021
Operating lease costs$798 $646 $2,361 $3,830 
Sublease income(48)(57)(154)(1,372)
Total operating lease costs, net$750 $589 $2,207 $2,458 
Summary of Maturities of Operating Lease Liabilities
As of September 30, 2022, maturities of operating lease liabilities were as follows (in thousands):
Operating Leases
The remainder of 2022$1,072 
20233,033 
20241,653 
20251,696 
2026141 
Thereafter— 
Total future operating lease payments7,595 
Less: Imputed interest(433)
Total operating lease liabilities$7,162 
Reconciliation of lease liabilities as shown in the consolidated balance sheets
Operating lease liabilities, current$3,473 
Operating lease liabilities, noncurrent3,689 
Total operating lease liabilities$7,162