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 Operating and Finance Lease Assets and Liabilities
Operating and Finance Lease Assets and Liabilities (in thousands):
Assets June 30, 2022 December 31, 2021
Operating lease assets $ 24,711  $ 16,542 
Finance lease assets 15,032  16,207 
Total lease assets $ 39,743  $ 32,749 
Liabilities
Current operating lease liabilities $ 2,501  $ 2,053 
Current finance lease liabilities 50  46 
2,551  2,099 
Long-term operating lease liabilities 27,088  15,494 
Long-term finance lease liabilities 27  58 
Total lease liabilities $ 29,666  $ 17,651 
Schedule of Maturity of Operating Lease Liabilities Maturity of Operating and Finance Lease Liabilities as of June 30, 2022 (in thousands):
Maturity Dates Operating Leases
Remaining six months ending December 31, 2022 $ 2,459 
2023 4,634 
2024 3,873 
2025 3,811 
2026 4,024 
2027 4,128 
Thereafter 14,760 
Total lease payments 37,689 
Less estimated tenant improvement allowance: (1,358)
Less imputed interest (6,742)
Present value of lease liabilities $ 29,589