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Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2022

Commitments and Contingencies Disclosure [Abstract]

Schedule of Lease Cost

Information related to the Company's operating ROU assets and related lease liability was as follows (in thousands, except for years and percentages):

The Company's lease costs consist of the following (in thousands):

			Three Months Ended March 31, 2022
Short-term lease cost			$	167
Operating lease cost			1,323
Variable leases cost			218
Total lease cost			$	1,708

The following table summarizes cash flow information related to the Company’s lease obligations (in thousands):

			Three Months Ended March 31, 2022
Cash paid for operating lease liabilities			$	605

The following table summarizes the Company’s lease assets and liabilities (in thousands):

			As of March 31, 2022
Operating lease right-of-use assets			$	14,497
Current operating lease liabilities			$	1,914
Non-current operating lease liabilities			$	6,526

The following table summarizes other supplemental information related to the Company’s lease obligations:

			As of March 31, 2022
Weighted-average remaining lease term (in years)			4.10
Weighted-average discount rate			6.75		%

Schedule of Future Minimum Lease Payments

Future minimum lease payments under operating lease liabilities were (in thousands):

			As of March 31, 2022
2022 (remaining nine months)			$	1,799
2023			2,351
2024			2,214
2025			1,940
2026			1,276
Total future lease payments			9,580
Less: imputed interest			1,140
Total lease liability balance			8,440
Less: current portion of operating lease liabilities			1,914
Total operating lease liabilities, non-current			$	6,526

Schedule of Future Minimum Lease Payments

Future minimum lease payments under noncancellable operating leases were (in thousands):

			As of December 31, 2021
2022			$	2,411
2023			2,354
2024			2,215
2025			1,936
2026			1,272
Total			$	10,188

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
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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.

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Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

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