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COMMITMENTS AND CONTINGENCIES (Tables) | 12 Months Ended
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Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract] |
Lease, Cost | The Company performed evaluations of its contracts and determined each of its identified leases are operating leases. Components of operating leases were as follows (in thousands):
| December 31,
| 2021 |  | 2020
Operating lease cost | $ | 10,839 |  |  | $ | 10,400 |
Variable lease cost | 2,831 |  |  | 2,300 |
Total | $ | 13,670 |  |  | $ | 12,700 |
Lessee, Operating Lease, Liability, Maturity | Future minimum payments under lease obligations at December 31, 2021 consist of the following (in thousands):
| Total
2022 | $ | 6,605 |
2023 | 7,332 |
2024 | 7,486 |
2025 | 7,566 |
2026 | 7,543 |
Thereafter | 23,310 |
Total lease payments | 59,842 |
Less: |
Imputed interest | (11,761) |
Total | $ | 48,081 |
Reported as of December 31, 2021: |
Short-term portion of lease liabilities (included in other accrued liabilities on the Consolidated Balance Sheet) | $ | 4,026 |
Long-term portion of lease liabilities | 44,055 |
Total | $ | 48,081 |
Other Commitments | The following table sets forth the non-cancelable material contractual commitments under manufacturing-related supplier arrangements as of December 31, 2021 (in thousands):
Party |  | Total commitments |  | Expiry date
Brammer Bio MA - a Thermo Fisher Scientific Inc. subsidiary |  | $ | 3,727 |  |  | December 2022
Lonza Netherlands, B.V. |  | 7,267 |  |  | December 2022
Total contractual commitments |  | $ | 10,994 |  |  |

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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 information about obligations resulting from other commitments. + References No definition available. + Details
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