XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.23.2

Leases (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Leases [Abstract] |
Total Operating Lease ROU Assets and Lease Liabilities | Total operating lease ROU assets and lease liabilities were as follows (in thousands):
Assets |  | Classification |  | As of June 30, 2023 |  | As of June 30, 2022
Operating ROU assets at cost |  | Operating lease right of use assets |  | $ | 43,930 |  |  | $ | 22,889 |
Accumulated amortization |  | Operating lease right of use assets |  | (5,597) |  |  | (1,462) |
Net book value |  |  |  | $ | 38,333 |  |  | $ | 21,427 |
Liabilities |  | Classification |  | As of June 30, 2023 |  | As of June 30, 2022
Current: |  |  |  |  |  |
Operating leases |  | Current portion of operating lease liabilities |  | $ | 4,983 |  |  | $ | 3,025 |
Noncurrent: |  |  |  |  |  |
Operating leases |  | Operating lease liabilities |  | 39,712 |  |  | 21,399 |
Total lease liabilities |  |  |  | $ | 44,695 |  |  | $ | 24,424 |
Additional Lease Information | Total operating lease costs were as follows (in thousands):
| Classification |  | For the three months ended June 30, 2023 |  | For the three months ended June 30, 2022 |  | For the six months ended June 30, 2023 |  | For the six months ended June 30, 2022
Operating lease costs | Selling, general and administrative expense |  | $ | 1,799 |  |  | $ | 1,054 |  |  | $ | 3,352 |  |  | $ | 1,978 |
Variable lease costs | Selling, general and administrative expense |  | 327 |  |  | — |  |  | 592 |  |  | — |
Total lease costs |  |  | $ | 2,126 |  |  | $ | 1,054 |  |  | $ | 3,944 |  |  | $ | 1,978 |
The table summarizes the weighted-average remaining lease term and weighted-average discount rate on long-term leases as follows (in thousands):
|  | June 30, 2023 |  | June 30, 2022
Weighted-average remaining lease term - operating leases |  | 7.5 years |  | 5.7 years
Weighted-average discount rate - operating leases |  | 4.5 | % |  | 4.2 | %
Supplemental cash flow information related to operating leases is as follows: |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 1,919 |  |  | $ | 2,253 |
ROU assets obtained in exchange for new operating lease liabilities |  | $ | 14,204 |  |  | $ | 3,716 |
Schedule of Future Minimum Lease Payments Under Long-term Non-cancelable Operating Leases | The maturity analysis of the operating lease liabilities as of June 30, 2023 was as follows (in thousands):
| Amount
For the six months ending December 31, 2023 | $ | 3,025 |
Years ending December 31, |
2024 | 7,718 |
2025 | 7,768 |
2026 | 7,523 |
2027 | 6,135 |
2028 | 5,125 |
Thereafter | 16,119 |
Total minimum lease payments | 53,413 |
Less: imputed interest | (8,718) |
Net present value of operating lease liabilities | 44,695 |
Less: current portion | (4,983) |
Long-term portion | $ | 39,712 |

X
- Definition Assets And Liabilities, Lessee + References No definition available. + Details
Name: | brlt_AssetsAndLiabilitiesLesseeTableTextBlock
Namespace Prefix: | brlt_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration