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Leases (Tables) | 3 Months Ended
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Mar. 31, 2022
Leases [Abstract] |
Schedule of Lease Costs and Supplemental Information | The components of lease costs:
| Three Months Ended
| March 31, 2022
Operating leases costs | $ | 364 |
Short-term lease costs | 12 |
Total lease costs | $ | 376 |
The following table includes supplemental information:
| Three Months Ended
| March 31, 2022
Cash paid related to operating lease liabilities | $ | 263 |
Weighted-average remaining operating lease term | 9 years
Weighted-average operating lease discount rate | 4.64 | %
Schedule of Future Minimum Lease Payments Under Non-Cancelable Operating Leases | Minimum future maturities of operating lease liabilities as of March 31, 2022 were as follows:
Remainder of 2022 | $ | 1,850 |
2023 | 4,398 |
2024 | 4,574 |
2025 | 4,527 |
2026 | 4,550 |
Thereafter | 44,488 |
Total lease payments | 64,387 |
Less imputed interest | (16,932) |
Total | $ | 47,455 |
Schedule of Minimum Future Lease Payments For Capital Leases | The minimum future rental payments under non-cancelable operating leases and finance leases under the previous lease guidance as of December 31, 2021:
| Operating Leases |  | Finance Leases
Year ending December 31: |  |  |
2022 | $ | 2,966 |  |  | $ | 106 |
2023 | 3,233 |  |  | 95 |
2024 | 3,381 |  |  | 102 |
2025 | 3,323 |  |  | 50 |
2026 | 3,358 |  |  | 4 |
Total minimum lease payments | $ | 16,261 |  |  | $ | 357 |
Finance Leases: |  |  |
Less: amount representing interest |  |  | $ | 44 |
Present value of net minimum lease payments |  |  | 313 |
Less: current portion |  |  | 85 |
Finance lease obligations, net of current maturities |  |  | $ | 228 |
Schedule of Minimum Future Rental Payments For Operating Leases | The minimum future rental payments under non-cancelable operating leases and finance leases under the previous lease guidance as of December 31, 2021:
| Operating Leases |  | Finance Leases
Year ending December 31: |  |  |
2022 | $ | 2,966 |  |  | $ | 106 |
2023 | 3,233 |  |  | 95 |
2024 | 3,381 |  |  | 102 |
2025 | 3,323 |  |  | 50 |
2026 | 3,358 |  |  | 4 |
Total minimum lease payments | $ | 16,261 |  |  | $ | 357 |
Finance Leases: |  |  |
Less: amount representing interest |  |  | $ | 44 |
Present value of net minimum lease payments |  |  | 313 |
Less: current portion |  |  | 85 |
Finance lease obligations, net of current maturities |  |  | $ | 228 |

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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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