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 Components of Lease Expense

The following table provides the required information regarding the Company's leases for which the Company is the lessee:

 

 

 

As of June 30, 2022

 

 

As of January 1, 2022

 

Assets

 

 

 

 

 

 

ROU assets

 

$

10,072

 

 

$

11,775

 

   Total ROU assets

 

$

10,072

 

 

$

11,775

 

Liabilities

 

 

 

 

 

 

Current

 

$

1,889

 

 

$

2,086

 

Non-current

 

 

9,444

 

 

 

10,525

 

   Total lease liabilities

 

$

11,333

 

 

$

12,611

 

Weighted-average remaining lease term (years)

 

 

6.1

 

 

 

6.3

 

Weighted-average discount rate

 

 

9

%

 

 

9

%

 

Schedule of Company's Leases

As of June 30, 2022, the maturity of operating leases are as follows:

 

Years ending December 31,

 

 

 

Remainder of 2022

 

$

1,416

 

2023

 

 

2,598

 

2024

 

 

2,318

 

2025

 

 

2,277

 

2026

 

 

2,269

 

2027 and thereafter

 

 

3,962

 

Total lease payments

 

 

14,840

 

Less: Interest on lease payments

 

 

(3,507

)

Present value of lease liabilities

 

$

11,333

 

Schedule of Future Minimum Lease Payments Under Noncancelable Operating Leases

Future minimum lease payments under noncancelable operating leases that have initial or remaining noncancelable lease terms greater than one year as of December 31, 2021 are as follows:

 

Years ending December 31,

 

 

 

2022

 

$

2,600

 

2023

 

 

2,389

 

2024

 

 

2,307

 

2025

 

 

2,284

 

2026

 

 

2,275

 

2027 and thereafter

 

 

4,393

 

 

 

$

16,248