Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.22.2.2
Leases (Tables)
 6 Months Ended
Jun. 30, 2022
Leases Table [Abstract]  
Schedule of lease expense
    Three Months Ended June 30,     Six Months Ended June 30,  
    2022     2021     2022     2021  
Operating lease cost   $ 803     $ 109     $ 1,425     $ 109  
Variable lease cost(2)     31      
—  
       76       8  
Total rent expense   $ 834     $ 109     $ 1,501     $ 117  

 
Schedule of other information
    Three Months Ended June 30,     Six Months Ended June 30,  
      2022       2021       2022       2021  
Operating cash flows from operating leases   $ 719     $ 140     $ 719     $ 140  
Right of use assets exchanged for new operating lease liabilities   $
—  
     $ 8,387     $ 8,784     $ 8,387  
Weighted-average remaining lease term – operating leases     9.3       7.2       9.3       7.2  
Weighted-average discount rate – operating leases     6.5 %     7.5 %     6.5 %     7.5 %

 
Schedule of future minimum operating lease payments
      Ground lease     Office and other leases     Total  
  Six months ending December 31, 2022     $ 942     $ 490     $ 1,432  
  2023       1,935       1,013       2,948  
  2024       1,993       1,001       2,994  
  2025       2,053       908       2,961  
  2026       2,114       822       2,936  
  2027       2,178       839       3,017  
  Thereafter       9,664       6,030       15,694  
  Total undiscounted lease payments       20,879       11,103       31,982  
  Less present value discount       (6,280 )     (4,216 )     (10,496 )
  Present value of lease liabilities     $ 14,599     $ 6,887     $ 21,486