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v3.22.2.2

Leases - Narrative (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2022 USD ($) arrangement | Jun. 30, 2021 USD ($) | Jun. 30, 2022 USD ($) arrangement | Jun. 30, 2021 USD ($) | Jan. 01, 2022 USD ($) | Dec. 31, 2021 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Right of use assets, net | $ 2,912 |  | $ 2,912 |  | $ 3,003 |
Lease liabilities | 3,600 |  | 3,600 |  | 3,764 |
Accrued and other expenses | (28,704) |  | (28,704) |  |  | $ (31,730)
Other long-term liabilities | (246) |  | (246) |  |  | $ (712)
Operating lease cost | $ 353 |  | $ 699 |  |  |
Number of sublease arrangements | arrangement | 4 |  | 4 |  |  |
Sublease income | $ 286 | $ 62 | $ 399 | $ 85 |  |
Rent expense |  | $ 368 |  | $ 740 |  |
Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Accrued and other expenses |  |  |  |  | 234 |
Other long-term liabilities |  |  |  |  | $ 527 |
Minimum |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Remaining lease term | 2 years |  | 2 years |  |  |
Sublease remaining lease term | 3 months 18 days |  | 3 months 18 days |  |  |
Maximum |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Remaining lease term | 5 years |  | 5 years |  |  |
Sublease remaining lease term | 2 years 1 month 6 days |  | 2 years 1 month 6 days |  |  |

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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