Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.22.2.2
Leases (Tables)
 9 Months Ended
Sep. 30, 2022
Leases Table [Abstract]  
Schedule of lease expense
    Three Months Ended
September 30,		     Nine Months Ended
September 30,		  
    2022     2021     2022     2021  
Operating lease cost   $ 844     $ 321     $ 2,268     $ 430  
Variable lease cost(1)     45       11       121       19  
Operating lease expense     889       332       2,389       449  
Short-term lease rent expense    
—  
       15      
—  
       15  
Total rent expense   $ 889     $ 347     $ 2,389     $ 464  

 
Schedule of other information
    Three Months Ended
September 30,		     Nine Months Ended
September 30,		  
    2022     2021     2022     2021  
Operating cash flows from operating leases   $ 249     $ 322     $ 2,471     $ 463  
Right of use assets exchanged for new operating lease liabilities   $ 1,088     $
—  
     $ 10,377     $ 8,387  
Weighted-average remaining lease term – operating leases     8.9       7.0       8.9       7.0  
Weighted-average discount rate – operating leases     6.6 %     7.5 %     6.6 %     7.5 %

 
Schedule of future minimum operating lease payments
      Ground lease     Office and other leases     Total  
Three months ending December 31, 2022     $
—  
     $ 275     $ 275  
2023       1,940       1,234       3,174  
2024       1,998       1,263       3,261  
2025       2,058       1,181       3,239  
2026       2,119       1,107       3,226  
2027       2,183       1,134       3,317  
Thereafter       9,618       3,222       12,840  
Total undiscounted lease payments       19,916       9,416       29,332  
Less present value discount       (5,514 )     (1,609 )     (7,123 )
Present value of lease liabilities     $ 14,402     $ 7,807     $ 22,209