Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.22.2.2
Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Summary of Maturities of Lease Liabilities for Operating Leases
Maturities of lease liabilities for operating leases as of June 30, 2022, were as follows:
 
    
Operating
Leases
 
2023
   $ 7,852  
2024
     7,932  
2025
     8,107  
2026
     8,137  
2027
     7,672  
Thereafter
     56,617  
  
 
 
 
Total lease payments
   $ 96,317  
Less: interest expense
     (59,308
  
 
 
 
Present value of lease liabilities
   $ 37,009  
Weighted-average remaining lease term (years)
     11.2  
Weighted-average discount rate
     20
  
 
 
 
Summary of Supplemental Balance Sheet Information Related to Leases
Supplemental balance sheet information related to leases are as follows:
 
Balance Sheet Information
  
Classification
  
June 30,
2022
    
December 31,
2021
 
Right-of-use
assets
   Operating leases   
$
31,955
 
  
$
30,429
 
     
 
 
    
 
 
 
Lease
l
iabilities
        
Current portion of lease liabilities
  
Operating leases
   $ 7,852      $ 7,342  
Long-term lease liabilities
  
Operating leases
     29,157        27,814  
     
 
 
    
 
 
 
Total
     
$
37,009
 
  
$
35,156