Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.22.1
Leases (Tables)
3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Summary of Maturities of Lease Liabilities for Operating Leases
Maturities of lease liabilities for operating leases as of March 31, 2022, were as follows:
         
    
Operating
Leases
 
2023
   $ 7,895  
2024
     7,892  
2025
     8,065  
2026
     8,161  
2027
     7,835  
Thereafter
     58,473  
    
 
 
 
Total lease payments
   $ 98,321  
Less: interest expense
     (60,961
    
 
 
 
Present value of lease liabilities
   $ 37,360  
Weighted-average remaining lease term (years)
     11.4  
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
  
March 31,
2022
    
December 31,
2021
 
Right-of-use
assets
  
Operating leases
   $ 32,529      $ 30,429  
         
 
 
    
 
 
 
Lease Liabilities
                      
Current portion of lease liabilities
  
Operating leases
   $ 7,895      $ 7,342  
Long-term lease liabilities
  
Operating leases
     29,465        27,814  
         
 
 
    
 
 
 
Total
       
$
37,360
 
  
$
35,156