XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
 3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Summary of Balance Sheet classification of lease assets and related lease liabilities
The following table summarizes the balance sheet classification of the lease assets and related lease liabilities:
                 
    
March 31, 2022
     
December 31, 2021
  
               
    
( in thousands)
  
Assets:
 
Long-term operating lease
right-of-use
assets
    $  5,033      $  4,894  
    
 
 
     
 
 
  
Liabilities:
 
Short-term operating lease liability
    $ 1,571      $ 1,479  
Long-term operating lease liability
      3,677        3,706  
    
 
 
     
 
 
  
Total liabilities
    $ 5,248      $ 5,185  
    
 
 
     
 
 
  
Schedule of Minimum Future Rental Payments
Future minimum rental payments for office facilities and equipment under the Company’s noncancelable operating leases are as follows:
         
    
Amount as of

March 31, 2022
  
    
(in thousands)
  
2022 (For remainder of year)
    $  1,299  
2023
      1,732  
2024
      1,002  
2025
      734  
2026
      717  
         
    
Amount as of

March 31, 2022
  
    
(in thousands)
  
Thereafter
      171  
    
 
 
  
Total
      5,655  
Less: Imputed interest
      (407 ) 
    
 
 
  
Present value of operating lease liabilities
    $  5,248