Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.22.2
Leases (Tables)
 6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Schedule of Lease Costs and Supplemental Information
The components of lease costs:
Three Months Ended June 30, Six Months Ended June 30,
2022 2022
Operating leases costs $ 432  $ 796 
Short-term lease costs 14  26 
Total lease costs $ 446  $ 822 

The following table includes supplemental information:
June 30,
2022
Weighted-average remaining operating lease term 7 years
Weighted-average operating lease discount rate 4.44%
Schedule of Future Minimum Lease Payments Under Non-Cancelable Operating Leases Minimum future maturities of operating lease liabilities as of June 30, 2022 were as follows:
Remainder of 2022 $ 1,392 
2023 5,572 
2024 5,866 
2025 5,819 
2026 5,855 
Thereafter 61,670 
Total lease payments 86,174 
Less imputed interest (23,618)
Total $ 62,556 
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