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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

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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

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