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v3.22.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2022
Leases [Abstract] |
Supplemental Balance Sheet Classification | The balance sheet classification of the Company’s right-of-use assets and lease liabilities as of the period presented was as follows (in thousands):
Leases |  | Classification |  | March 31, 2022
Non-Current Assets |  |  |  |
Finance lease assets |  | Property, plant and equipment, net |  | $ | 2,622 |
Operating lease assets |  | Operating right-of-use asset |  | 6,755 |
Total leased assets |  |  |  | $ | 9,377 |
Current Liabilities |  |  |  |
Finance |  | Finance lease liabilities, current |  | $ | 1,637 |
Operating |  | Operating lease liabilities, current |  | 2,462 |
Non-Current Liabilities |  |  |  |
Finance |  | Finance lease liabilities |  | 1,377 |
Operating |  | Operating lease liabilities |  | 6,744 |
Total leased liabilities |  |  |  | $ | 12,220 |
Components of Lease Cost | The components of lease cost were as follows (in thousands):
Lease Cost |  | Classification |  | Three Months Ended March 31, 2022
Finance lease cost |  |  |  |
Amortization of right-of-use assets |  | Depreciation and amortization |  | $ | 438 |
Interest on finance lease liabilities |  | Interest expense |  | 45 |
Total finance lease cost |  |  |  | $ | 483 |
Operating lease cost |  | Selling, general and administrative expenses |  | $ | 683 |
Operating Lease Maturity | The undiscounted future lease payments under the lease liabilities as of March 31, 2022 were as follows (in thousands):
Maturity of Lease Liabilities |  | Finance Lease |  | Operating Lease
Remainder of 2022 |  | $ | 1,449 |  |  | $ | 2,039 |
2023 |  | 1,607 |  |  | 2,832 |
2024 |  | 80 |  |  | 2,777 |
2025 |  | — |  |  | 2,169 |
Total lease payments |  | 3,136 |  |  | 9,817 |
Less imputed interest |  | (122) |  |  | (611) |
Present value of lease liabilities |  | $ | 3,014 |  |  | $ | 9,206 |
Financing Lease Maturity | The undiscounted future lease payments under the lease liabilities as of March 31, 2022 were as follows (in thousands):
Maturity of Lease Liabilities |  | Finance Lease |  | Operating Lease
Remainder of 2022 |  | $ | 1,449 |  |  | $ | 2,039 |
2023 |  | 1,607 |  |  | 2,832 |
2024 |  | 80 |  |  | 2,777 |
2025 |  | — |  |  | 2,169 |
Total lease payments |  | 3,136 |  |  | 9,817 |
Less imputed interest |  | (122) |  |  | (611) |
Present value of lease liabilities |  | $ | 3,014 |  |  | $ | 9,206 |
Operating Lease Maturity - 840 | The undiscounted future lease payments as of December 31, 2021 prior to the Company’s adoption of the new lease standard were as follows (in thousands):
|  | Finance Lease |  | Operating Lease
2022 |  | $ | 1,888 |  |  | $ | 2,633 |
2023 |  | 1,607 |  |  | 2,844 |
2024 |  | 80 |  |  | 2,789 |
2025 |  | — |  |  | 2,272 |
Total payments |  | 3,575 |  |  | 10,538 |
Less: Amount representing interest |  | (159) |  |  | — |
Total payments, net of interest |  | $ | 3,416 |  |  | $ | 10,538 |
Finance Lease Maturity - 840 | The undiscounted future lease payments as of December 31, 2021 prior to the Company’s adoption of the new lease standard were as follows (in thousands):
|  | Finance Lease |  | Operating Lease
2022 |  | $ | 1,888 |  |  | $ | 2,633 |
2023 |  | 1,607 |  |  | 2,844 |
2024 |  | 80 |  |  | 2,789 |
2025 |  | — |  |  | 2,272 |
Total payments |  | 3,575 |  |  | 10,538 |
Less: Amount representing interest |  | (159) |  |  | — |
Total payments, net of interest |  | $ | 3,416 |  |  | $ | 10,538 |
Weighted-Average Lease Term and Discount Rate | The weighted-average lease term and discount rate as of March 31, 2022 were as follows:
|  | Finance Lease |  | Operating Lease
Weighted-average remaining lease term |  | 1.7 years |  | 3.6 years
Weighted-average discount rate |  | 4.45 | % |  | 3.76 | %
Supplemental Cash Flow Information | Supplemental cash flow information was as follows (in thousands):
|  | Three Months Ended March 31, 2022
Cash paid for amounts included in the measurement of lease liabilities: |  |
Operating cash flows used by operating leases |  | $ | 470 |
Financing cash used by finance leases |  | 417 |
Right of use assets obtained in exchange for new lease liabilities: |  |
Operating leases - adoption |  | 7,246 |
Operating leases - three months ended March 31, 2022 |  | — |
Finance leases |  | — |

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- Definition Assets And Liabilities, Lessee + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123386454&loc=d3e45280-112737 + Details
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- 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 http://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717 + Details
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