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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Schedule of Lease Assets and Related Lease Liabilities | The Company’s lease assets and related lease liabilities were as follows (in thousands):
|  |  | December 31, |
| Balance Sheet Line Item |  | 2021 |  |  | 2020 |
Assets |  |  |  |  |  |  |  |  |
Finance: |  |  |  |  |  |  |  |  |
Right-of-use assets cost |  |  | $ | 2,165 |  |  | $ | 50,477 |
Accumulated amortization |  |  |  | (1,404 | ) |  |  | (20,871 | )
Finance lease right-of-use assets, net | Finance lease right-of-use assets |  |  | 761 |  |  |  | 29,606 |
Operating: |  |  |  |  |  |  |  |  |
Right-of-use assets cost |  |  |  | 100,912 |  |  |  | 3,934 |
Accumulated amortization |  |  |  | (9,800 | ) |  |  | (1,891 | )
Operating lease right-of-use assets, net | Operating lease right-of-use assets |  |  | 91,112 |  |  |  | 2,043 |
Total lease assets |  |  | $ | 91,873 |  |  | $ | 31,649 |
Liabilities |  |  |  |  |  |  |  |  |
Current: |  |  |  |  |  |  |  |  |
Finance lease liabilities | Finance lease liabilities, current |  | $ | 11 |  |  | $ | 12,330 |
Operating lease liabilities | Operating lease liabilities, current |  |  | 10,944 |  |  |  | 1,188 |
Non-current: |  |  |  |  |  |  |  |  |
Finance lease liabilities | Finance lease liabilities, non-current |  |  | 3 |  |  |  | 25,391 |
Operating lease liabilities | Operating lease liabilities, non-current |  |  | 88,776 |  |  |  | 853 |
Total lease liabilities |  |  | $ | 99,734 |  |  | $ | 39,762 |
Components of Lease Expense | The components of lease expense were as follows (in thousands):
|  |  | Years Ended December 31, |
| Statement of Operations Line Item |  | 2021 |  |  | 2020 |  |  | 2019 |
Finance lease cost: |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of right-of-use assets | Cost of goods sold; Research and development; Selling, general and administrative expenses |  | $ | 4,639 |  |  | $ | 10,369 |  |  | $ | 10,307 |
Interest on lease liabilities | Interest expense |  |  | 628 |  |  |  | 1,932 |  |  |  | 2,373 |
Operating lease cost | Cost of goods sold; Research and development; Selling, general and administrative expenses |  |  | 10,722 |  |  |  | 1,151 |  |  |  | 891 |
Sublease income | Selling, general and administrative expenses |  |  | (1,271 | ) |  |  | (1,201 | ) |  |  | (1,385 | )
Total lease cost |  |  | $ | 14,718 |  |  | $ | 12,251 |  |  | $ | 12,186 |
Schedule of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases were as follows (in thousands):
|  | Years Ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 10,022 |  |  | $ | 951 |  |  | $ | 914 |
Operating cash flows from finance leases |  |  | 629 |  |  |  | 1,896 |  |  |  | 2,196 |
Financing cash flows from finance leases |  |  | 5,489 |  |  |  | 12,620 |  |  |  | 11,925 |
Non-cash: Right-of-use assets obtained in exchange for new lease liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Finance leases |  |  | 450 |  |  |  | 662 |  |  |  | 49,909 |
Operating leases |  |  | 3,585 |  |  |  | 1,072 |  |  |  | 2,736 |
Non-cash: Increase (decrease) resulting from lease modification: |  |  |  |  |  |  |  |  |  |  |  |
Finance lease right-of-use assets |  |  | (24,654 | ) |  |  | — |  |  |  | — |
Operating lease right-of-use assets |  |  | 93,222 |  |  |  | — |  |  |  | — |
Finance lease liabilities, current |  |  | (12,587 | ) |  |  | — |  |  |  | — |
Operating lease liabilities, current |  |  | 9,221 |  |  |  | — |  |  |  | — |
Finance lease liabilities, non-current |  |  | (20,009 | ) |  |  | — |  |  |  | — |
Operating lease liabilities, non-current |  | $ | 91,943 |  |  | $ | — |  |  | $ | — |
Schedule of Lease Term and Discount Rate | Lease term and discount rate were as follows:
|  | December 31, |
|  | 2021 |  |  | 2020 |
Weighted-average remaining lease term (years): |  |  |  |  |  |  |  |
Finance leases |  |  | 1.1 |  |  |  | 2.9 |
Operating leases |  |  | 6.8 |  |  |  | 1.8 |
Weighted-average discount rate: |  |  |  |  |  |  |  |
Finance leases |  |  | 4.64 | % |  |  | 4.39 | %
Operating leases |  |  | 4.75 | % |  |  | 4.74 | %
Schedule of Maturities of Finance and Operating Leases Liabilities | Maturities of lease liabilities as of December 31, 2021 are as follows (in thousands):
Year Ending December 31, |  | Finance Leases |  |  | Operating Leases |
2022 |  | $ | 12 |  |  | $ | 15,387 |
2023 |  |  | 3 |  |  |  | 13,469 |
2024 |  |  | — |  |  |  | 16,810 |
2025 |  |  | — |  |  |  | 18,205 |
2026 |  |  | — |  |  |  | 18,005 |
Beyond 2026 |  |  | — |  |  |  | 35,877 |
Total future lease payments |  |  | 15 |  |  |  | 117,753 |
Less: Interest |  |  | (1 | ) |  |  | (18,033 | )
Present value of lease liabilities |  | $ | 14 |  |  | $ | 99,720 |

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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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