Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.22.1
Leases (Tables)
3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Schedule of Right-of-Use Assets and Operating Lease Liabilities

Information related to the Company's right-of-use assets and related operating lease liabilities were as follows:

 

 

 

Three months ended

 

 

 

March 31,

 

 

 

2022

 

 

2021

 

Cash paid for operating lease liabilities

 

$

1,008

 

 

$

554

 

Operating lease cost

 

 

975

 

 

 

763

 

Non-cash right-of-use assets obtained in exchange for new operating lease obligations

 

 

 

 

 

9,340

 

Weighted average remaining lease term

 

2.7 years

 

 

3.0 years

 

Weighted average discount rate

 

 

2.9

%

 

 

3.2

%

Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities due in the 12-month period ending March 31,

 

 

 

 

2023

 

$

3,945

 

2024

 

 

3,965

 

2025

 

 

3,362

 

2026

 

 

2,702

 

2027

 

 

2,716

 

Thereafter

 

 

11,416

 

 

 

 

28,106

 

Less imputed interest

 

 

(2,296

)

Total lease liabilities

 

$

25,810

 

 

 

 

 

 

Operating lease liability - current

 

$

3,401

 

Operating lease liability - noncurrent

 

$

22,409

 

Total lease liabilities

 

$

25,810