Annual report pursuant to Section 13 and 15(d)

Leases (Tables)

v3.22.0.1
Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases  
Schedule of components of lease expense

The components of lease expense for the period were as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

December 31, 

​

December 31, 

​

​

​

2021

​

2020

​

Lease cost

​

​

​

​

​

​

​

Operating lease cost

 

$

13,602

 

$

11,613

​

Variable lease cost

​

​

7,400

​

​

2,001

​

Short-term lease cost

​

​

684

​

​

479

​

Sublease income

​

​

—

​

​

(493)

​

Total lease cost

 

$

21,686

 

$

13,600

​

​

​

​

​

​

​

​

​

Weighted average remaining lease term – operating leases

​

​

13 years

​

​

12 years

​

Weighted average discount rate – operating leases

​

​

8.43

%

​

8.09

%

Schedule of supplemental cash flow information related to leases

Supplemental cash flow information related to leases for the period was as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

December 31, 

 

December 31, 

​

​

2021

 

2020

Cash paid for amounts included in the measurement of operating lease liabilities

 

$

12,644

​

$

8,491

Right-of-use assets obtained in exchange for operating lease obligations

 

$

8,068

​

$

4,968

Schedule of maturities of operating lease liabilities

​

​

As of December 31, 2021, maturities of the Company’s operating lease liabilities are as follows (in thousands):

​

​

​

​

​

2022

​

$

11,364

2023

​

​

14,758

2024

​

​

14,250

2025

​

​

13,285

2026

​

​

13,209

Thereafter

​

​

122,827

Total lease payments

​

​

189,693

Less: imputed interest

​

​

(80,681)

Present value of operating lease liabilities

 

$

109,012