Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.22.2.2
Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Summary of Maturities of Lease Liabilities for Operating Leases
Maturities of lease liabilities for operating leases as of September 30, 2022, were as follows:
 
    
Operating
Leases
 
2023
   $ 7,710  
2024
     7,817  
2025
     7,942  
2026
     7,867  
2027
     7,287  
Thereafter
     56,640  
    
 
 
 
Total lease payments
   $ 95,263  
Less: interest expense
     (58,492
    
 
 
 
Present value of lease liabilities
   $ 36,771  
Weighted-average remaining lease term (years)
     11.3  
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
  
September 30,
2022
    
December 31,
2021
 
Right-of-use
assets
  
Operating leases
   $  31,854      $  30,429  
Lease liabilities
                      
Current portion of lease liabilities
   Operating leases    $ 7,710      $ 7,342  
Long-term lease liabilities
   Operating leases      29,061        27,814  
         
 
 
    
 
 
 
Total
       
$
36,771
 
  
$
35,156