Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.22.1
Leases (Tables)
 3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Schedule of Lease Costs and Supplemental Information
The components of lease costs:
Three Months Ended
March 31, 2022
Operating leases costs $ 364 
Short-term lease costs 12 
Total lease costs $ 376 

The following table includes supplemental information:
Three Months Ended
March 31, 2022
Cash paid related to operating lease liabilities $ 263 
Weighted-average remaining operating lease term 9 years
Weighted-average operating lease discount rate 4.64  %
Schedule of Future Minimum Lease Payments Under Non-Cancelable Operating Leases
Minimum future maturities of operating lease liabilities as of March 31, 2022 were as follows:
Remainder of 2022 $ 1,850 
2023 4,398 
2024 4,574 
2025 4,527 
2026 4,550 
Thereafter 44,488 
Total lease payments 64,387 
Less imputed interest (16,932)
Total $ 47,455 
Schedule of Minimum Future Lease Payments For Capital Leases
The minimum future rental payments under non-cancelable operating leases and finance leases under the previous lease guidance as of December 31, 2021:

Operating Leases Finance Leases
Year ending December 31:
2022 $ 2,966  $ 106 
2023 3,233  95 
2024 3,381  102 
2025 3,323  50 
2026 3,358  4 
Total minimum lease payments $ 16,261  $ 357 
Finance Leases:
Less: amount representing interest $ 44 
Present value of net minimum lease payments 313 
Less: current portion 85 
Finance lease obligations, net of current maturities $ 228 
Schedule of Minimum Future Rental Payments For Operating Leases
The minimum future rental payments under non-cancelable operating leases and finance leases under the previous lease guidance as of December 31, 2021:

Operating Leases Finance Leases
Year ending December 31:
2022 $ 2,966  $ 106 
2023 3,233  95 
2024 3,381  102 
2025 3,323  50 
2026 3,358  4 
Total minimum lease payments $ 16,261  $ 357 
Finance Leases:
Less: amount representing interest $ 44 
Present value of net minimum lease payments 313 
Less: current portion 85 
Finance lease obligations, net of current maturities $ 228