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v3.22.2.2

Leases (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2022 | Dec. 31, 2021
Leases [Abstract] |  |
Schedule of Operating Lease Assets and Liabilities | Operating Lease Assets and Liabilities (in thousands):
|  | September 30, 2022 |  |  | December 31, 2021 |
Assets |  |  |  |  |  |  |  |
Operating lease assets |  | $ | 21,456 |  |  | $ | 13,332 |
Liabilities |  |  |  |  |  |  |  |
Current operating lease liabilities |  |  | 1,530 |  |  |  | 578 |
Long-term operating lease liabilities |  |  | 25,016 |  |  |  | 13,272 |
Total lease liabilities |  | $ | 26,546 |  |  | $ | 13,850 |
| Operating Lease Assets and Liabilities (in thousands):
|  | December 31, 2021 |  |  | December 31, 2020 |
Assets |  |  |  |  |  |  |  |
Operating lease assets |  | $ | 13,332 |  |  | $ | 2,499 |
Liabilities |  |  |  |  |  |  |  |
Current operating lease liabilities |  |  | 578 |  |  |  | 579 |
Long-term operating lease liabilities |  |  | 13,272 |  |  |  | 2,012 |
Total operating lease liabilities |  | $ | 13,850 |  |  | $ | 2,591 |
Lessee, Operating Lease, Liability, Maturity | Maturity of Operating Lease Liabilities as of September 30, 2022 (in thousands):
Maturity Dates |  | Operating Leases |
Remaining three months ending December 31, 2022 |  | $ | 848 |
2023 |  |  | 3,455 |
2024 |  |  | 3,408 |
2025 |  |  | 3,523 |
2026 |  |  | 3,787 |
2027 |  |  | 3,885 |
Thereafter |  |  | 14,745 |
Total lease payments |  |  | 33,651 |
Less imputed interest |  |  | (6,075 | )
Less tenant improvement allowance |  |  | (1,030 | )
Present value of lease liabilities |  | $ | 26,546 |
| Maturity of Operating Lease Liabilities as of December 31, 2021 (in thousands):
Maturity Dates |  | Operating Leases |
2022 |  | $ | 2,122 |
2023 |  |  | 2,178 |
2024 |  |  | 2,249 |
2025 |  |  | 2,384 |
2026 |  |  | 2,433 |
Thereafter |  |  | 10,414 |
Total lease payments |  |  | 21,780 |
Less imputed interest |  |  | (3,603 | )
Less tenant improvement allowance |  |  | (4,327 | )
Present value of operating lease liabilities |  | $ | 13,850 |

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- Definition Schedule of operating lease assets and liabilities. + References No definition available. + 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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