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Leases | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Leases | 5. Leases The Company has entered into operating leases primarily for commercial buildings. These leases have terms which range from 3 years to 11 years, some of which include options to extend the leases for up to 5 years. There are no economic penalties for the Company to extend the lease, and it is not reasonably certain that the Company will exercise the extension options. Operating lease right-of-use assets and liabilities commencing after January 1, 2019 are recognized at commencement date based on the present value of lease payments over the lease term. The operating leases do not contain material residual value guarantees or material restrictive covenants. Rent expense, including short-term lease cost, was $960 and $1,007 for the three months ended September 30, 2022 and 2021, respectively, and $2,889 and $3,099 for the nine months ended September 30, 2022 and 2021, respectively. Information related to the Company's right-of-use assets and related operating lease liabilities were as follows:
|  | Nine months ended |
|  | September 30, |
|  | 2022 |  |  | 2021 |
Cash paid for operating lease liabilities |  | $ | 2,970 |  |  | $ | 2,273 |
Operating lease cost |  |  | 2,878 |  |  |  | 2,842 |
Non-cash right-of-use assets obtained in exchange for new operating lease obligations |  |  | 225 |  |  |  | 19,417 |
Weighted average remaining lease term |  | 2.4 years |  |  | 3.0 years |
Weighted average discount rate |  |  | 2.9 | % |  |  | 3.0 | %
Maturities of lease liabilities due in the 12-month period ending September 30, |  |  |  |  |
2023 |  | $ | 3,972 |  |  |
2024 |  |  | 3,991 |  |  |
2025 |  |  | 2,736 |  |  |
2026 |  |  | 2,700 |  |  |
2027 |  |  | 2,735 |  |  |
Thereafter |  |  | 10,047 |  |  |
|  |  | 26,181 |  |  |
Less imputed interest |  |  | (2,033 | ) |  |
Total lease liabilities |  | $ | 24,148 |  |  |
Operating lease liability - current |  | $ | 3,486 |  |  |
Operating lease liability - noncurrent |  | $ | 20,662 |  |  |
Total lease liabilities |  | $ | 24,148 |  |  |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
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