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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Schedule of Components of Lease Expenses, Supplemental Cash Flow Information, Weighted Average Remaining Terms, and Weighted Average Discount Rates | The components of operating lease expenses for the year ended December 31, 2021 were as follows (in thousands):
|  | Year Ended |  |
|  | December 31, 2021 |  |
Operating lease cost |  | $ | 4,654 |  |  |
Variable lease cost |  | 1,703 |  |  |
Total operating lease cost |  | $ | 6,357 |  |  |
Supplemental cash flow information for the year ended December 31, 2021 related to operating leases was as follows (in thousands):
|  | Amount |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Cash paid for operating leases included in operating activities |  | $ | (4,609) |  |  |
Right of use assets obtained in exchange for lease obligations: |  |  |  |
Operating leases |  | 2,876 |  |  |
Weighted average remaining terms were as follows (in years):
| December 31, 2021 |  |
Weighted average remaining lease term |  |  |
Operating leases | 2.95 |  |
Weighted average discount rates were as follows:
| December 31, 2021 |  |
Weighted average discount rate |  |  |
Operating leases | 2.80 | % |  |
Schedule of Supplemental Balance Sheet Information | Supplemental balance sheet information related to operating leases was as follows (in thousands):
|  | December 31, 2021 |  |
Operating leases: |  |  |  |
Operating lease right-of-use assets |  | $ | 9,145 |  |  |
Operating lease liabilities: |  |  |  |
Operating lease liabilities, current |  | $ | 4,735 |  |  |
Operating lease liabilities, non-current |  | 5,768 |  |  |
Total operating lease liabilities |  | $ | 10,503 |  |  |
Schedule of Maturities of Lease Liabilities | Maturities of lease liabilities were as follows (in thousands):
|  | Operating Leases |  |
Year Ending December 31, |  |  |  |
2022 |  | $ | 5,049 |  |  |
2023 |  | 3,535 |  |  |
2024 |  | 1,253 |  |  |
2025 |  | 1,195 |  |  |
2026 |  | 602 |  |  |
Total lease payments |  | 11,634 |  |  |
Less: imputed interest |  | (1,131) |  |  |
Total leases liabilities |  | $ | 10,503 |  |  |
Schedule of Maturities of Lease Liabilities | Maturities of lease liabilities were as follows (in thousands):
|  | Operating Leases |  |
Year Ending December 31, |  |  |  |
2022 |  | $ | 5,049 |  |  |
2023 |  | 3,535 |  |  |
2024 |  | 1,253 |  |  |
2025 |  | 1,195 |  |  |
2026 |  | 602 |  |  |
Total lease payments |  | 11,634 |  |  |
Less: imputed interest |  | (1,131) |  |  |
Total leases liabilities |  | $ | 10,503 |  |  |
Schedule of Future Minimum Lease Payments Under All Noncancelable Capital and Operating Leases | As of December 31, 2020, future minimum lease payments under noncancelable operating leases with an initial lease term in excess of one year were as follows (in thousands):
|  |  |  |  | Operating Leases
2021 |  |  |  |  | $ | 5,834 |
2022 |  |  |  |  | 6,172 |
2023 |  |  |  |  | 4,544 |
2024 |  |  |  |  | 746 |
Total minimum lease payments |  |  |  |  | $ | 17,296 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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 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 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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