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Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Components of Lease Cost for Operating Leases

The components of lease cost for operating leases for the years ended December 31, 2021 and 2020 were (in thousands):

	For the year ended December 31,
Operating leases	2021				2020
Operating lease cost	$	3,824			$	3,628
Variable lease cost		1,500				1,055
Total lease cost	$	5,324			$	4,683

Summary of Weighted Average Remaining Lease Term and Weighted Average Discount Rate for Operating Leases

The weighted average remaining lease term and the weighted average discount rate for operating leases were:

	For the year ended December 31,
	2021				2020
Weighted average discount rate		8.0	%			8.0	%
Weighted average remaining lease term (years)		6.3				7.2

Summary of Maturity of Lease Liabilities for Operating Leases

The following table reconciles the undiscounted cash flows for the operating leases at December 31, 2021 to the operating lease liabilities recorded on the balance sheet: December 31, 2021

Maturity of lease liabilities	Operating Leases
	(in thousands)
2022	$	4,691
2023		3,574
2024		3,681
2025		3,791
2026		3,905
Thereafter		6,689
Total lease payments		26,331
Less: imputed interest		5,768
Total lease liabilities	$	20,563
Current lease liabilities		3,191
Long-term lease liabilities		17,372

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Lessee, operating and finance lease, liability, maturity.

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Lessee weighted average remaining lease term and weighted average discount rate.

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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

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