Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.22.2.2
Leases (Tables)
 9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Schedule of Lease Costs and Supplemental Information
The components of lease costs:
Three Months Ended September 30, Nine Months Ended September 30,
2022 2022
Operating leases costs $ 259  $ 1,055 
Short-term lease costs 123  149 
Total lease costs $ 382  $ 1,204 

The following table includes supplemental information:
September 30,
2022
Weighted-average remaining operating lease term 9
Weighted-average operating lease discount rate 4.56%
Schedule of Future Minimum Lease Payments Under Non-Cancelable Operating Leases
Minimum future maturities of operating lease liabilities as of September 30, 2022 were as follows:
Remainder of 2022 $ 893 
2023 5,830
2024 6,919
2025 6,867
2026 6,902
Thereafter 75,361
Total lease payments 102,772 
Less imputed interest (28,432)
Total $ 74,340 
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