Commitments and Contingencies (Tables)
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12 Months Ended |
Dec. 31, 2021 |
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| Commitments and Contingencies Disclosure [Abstract] |
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| Components of Total Lease Expense |
The components of total lease expense for the years ended December 31, 2021, 2020 and 2019 were as follows:
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Year Ended December 31, |
| (in thousands) |
2021 |
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2020 |
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2019 |
| Finance lease costs |
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| Amortization of right-of-use assets |
$ |
22 |
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$ |
22 |
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$ |
22 |
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| Interest on lease obligations |
2 |
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3 |
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4 |
| Operating lease costs |
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| Operating lease costs |
4,326 |
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|
2,777 |
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|
1,910 |
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| Short-term lease costs |
10 |
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|
116 |
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|
41 |
| Variable lease costs |
744 |
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|
18 |
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|
17 |
| Total lease expense |
$ |
5,104 |
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$ |
2,936 |
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$ |
1,994 |
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| Schedule of Supplemental Balance Sheet Information Related to Leases |
Supplemental balance sheet information related to leases as of December 31, 2021 and 2020 was as follows:
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| (in thousands) |
December 31,
2021 |
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December 31,
2020 |
| Operating Leases |
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| Operating lease right-of-use assets |
$ |
15,193 |
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$ |
15,614 |
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| Current maturities of long-term lease obligations |
$ |
1,825 |
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$ |
846 |
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| Long-term lease obligations |
$ |
20,794 |
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$ |
20,864 |
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| Finance Leases |
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| Finance lease right-of-use assets |
$ |
42 |
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$ |
64 |
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| Current maturities of long-term lease obligations |
$ |
9 |
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$ |
17 |
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| Long-term lease obligations |
$ |
4 |
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$ |
13 |
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| Schedule of Other Information Related to Leases |
Other information related to leases was as follows ($ in thousands):
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Year Ended December 31, |
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2021 |
|
2020 |
| Cash paid for amounts included in the measurement of operating lease obligations |
$ |
1,537 |
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$ |
1,913 |
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| Right-of-use assets obtained in exchange for new finance lease obligations |
$ |
— |
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$ |
16 |
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| Weighted-average remaining lease term - finance leases (in years) |
2 |
|
2 |
| Weighted-average remaining lease term - operating leases (in years) |
12 |
|
12 |
| Weighted-average discount rate - finance leases |
7.23 |
% |
|
7.28 |
% |
| Weighted-average discount rate - operating leases |
10.32 |
% |
|
9.44 |
% |
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| Schedule of Future Minimum Lease Payments, Operating Leases |
Future minimum lease payments under non-cancellable leases as of December 31, 2021 were as follows (in thousands):
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| Year ending December 31, |
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Operating
Leases |
|
Finance
Leases |
| 2022 |
|
$ |
4,068 |
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$ |
10 |
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| 2023 |
|
3,247 |
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3 |
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| 2024 |
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3,013 |
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— |
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| 2025 |
|
3,091 |
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— |
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| 2026 |
|
3,097 |
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— |
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| Thereafter |
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23,935 |
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— |
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| Total future minimum lease payments |
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40,451 |
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13 |
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| Less imputed interest on commenced leases |
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(17,832) |
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— |
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| Total lease obligations |
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$ |
22,619 |
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$ |
13 |
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| Schedule of Future Minimum Lease Payments, Finance Leases |
Future minimum lease payments under non-cancellable leases as of December 31, 2021 were as follows (in thousands):
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| Year ending December 31, |
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Operating
Leases |
|
Finance
Leases |
| 2022 |
|
$ |
4,068 |
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$ |
10 |
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| 2023 |
|
3,247 |
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3 |
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| 2024 |
|
3,013 |
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— |
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| 2025 |
|
3,091 |
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— |
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| 2026 |
|
3,097 |
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— |
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| Thereafter |
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23,935 |
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— |
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| Total future minimum lease payments |
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40,451 |
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13 |
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| Less imputed interest on commenced leases |
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(17,832) |
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— |
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| Total lease obligations |
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$ |
22,619 |
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$ |
13 |
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