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v3.22.2.2

Leases (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Leases [Abstract] |
Assets and Liabilities | Total right-of-use (“ROU”) assets and lease liabilities are as follows:
| September 30, |  | December 31,
| 2022 |  | 2021
| (In thousands)
Right-of-use assets: |  |  |
Net book value (Other assets) | $ | 15,092 |  |  | $ | 11,073 |
Operating lease liabilities: |  |  |
Current (Accrued expense and other current liabilities) | $ | 2,604 |  |  | $ | 2,222 |
Noncurrent (Other noncurrent liabilities) | 13,200 |  |  | 9,143 |
| 15,804 |  |  | 11,365 |
Financing lease liabilities: |  |  |
Current (Accrued expense and other current liabilities) | $ | 34 |  |  | $ | 33 |
Noncurrent (Other noncurrent liabilities) | 14 |  |  | 41 |
| $ | 48 |  |  | $ | 74 |
Total lease liabilities | $ | 15,852 |  |  | $ | 11,439 |
Lease-Related Balances | Information about lease-related balances were as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
| (In thousands, except years and percentages)
Operating lease expense | $ | 721 |  | $ | 208 |  | $ | 2,156 |  | $ | 511
Financing lease expense | 9 |  | 9 |  | 27 |  | 22
Short-term lease expense | 95 |  | 41 |  | 262 |  | 76
Total lease expense | $ | 825 |  | $ | 258 |  | $ | 2,445 |  | $ | 609
Cash paid for leases | $ | 689 |  | $ | 178 |  | $ | 1,653 |  | $ | 805
Weighted – average remaining lease term – operating leases (years) | 4.3 |  | 2.9 |  | 4.3 |  | 2.9
Weighted – average discount rate – operating leases | 8.6% |  | 4.4% |  | 8.6% |  | 4.4%
Future Minimum Operating Lease Payments | Maturity of operating lease liabilities as of September 30, 2022 are as follows:
| (In thousands)
Remainder of 2022 | $ | 707 |
2023 | 2,786 |
2024 | 2,730 |
2025 | 2,266 |
2026 | 2,313 |
Thereafter | 13,670 |
Total operating lease payments | $ | 24,472 |
Less portion representing imputed interest | (8,668) |
Total operating lease liabilities | $ | 15,804 |
Less current portion | 2,604 |
Long-term portion | $ | 13,200 |

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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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Assets And Liabilities, Lessee + References No definition available. + Details
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