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Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2022
Commitments and Contingencies Disclosure [Abstract] |
Summary of Lease Costs and Other Information | The following table presents the operating lease cost and information related to the operating lease right-of-use assets, net and operating lease liabilities for the quarter ended June 30, 2022 (in thousands):
|  | Three months ended |
|  | June 30, 2022 |
Lease Cost |  |  |
Operating lease cost |  | $ | 1,040 |
Short-term lease cost |  |  | 143 |
Variable lease cost |  |  | — |
Sublease Income |  |  | (175 | )
Total lease cost |  | $ | 1,008 |
Other Information |  |  |
Operating cash flows used for lease liabilities |  | $ | 902 |
Weighted-average remaining lease term - operating leases |  |  | 6.9 |
Weighted-average discount rate - operating leases |  |  | 7.1 | %
Schedule Of Sublease Income | The expected sublease income as of June 30, 2022 is as follows (in thousands):
|  | June 30, 2022 |
2022 |  | $ | 328 |
2023 |  |  | 671 |
2024 |  |  | 685 |
2025 |  |  | 699 |
2026 |  |  | 416 |
Total |  | $ | 2,799 |
Schedule of Future Minimum Lease Payments | The future minimum lease payments under all non-cancelable operating lease obligations as of June 30, 2022 were as follows (in thousands):
|  | June 30, 2022 |
2022 |  | $ | 2,119 |
2023 |  |  | 4,298 |
2024 |  |  | 4,395 |
2025 |  |  | 4,028 |
2026 and thereafter |  |  | 13,747 |
Total undiscounted lease payments |  |  | 28,587 |
Less: imputed interest |  |  | 6,202 |
Total operating lease liability |  |  | 22,385 |
Less: current portion |  |  | 2,261 |
Operating lease liability, net of current maturities |  | $ | 20,124 |

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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 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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