Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.21.2
Leases (Tables)
9 Months Ended
Sep. 30, 2021
Leases [Abstract]  
Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Operating 

    

Lease

2021 (excluding the nine months ended September 30, 2021)

$

467

2022

 

1,909

2023

 

1,966

2024

 

2,025

2025

 

2,085

Thereafter

 

14,194

Total lease payments

 

22,646

Less: imputed interest(1)

 

7,852

Present value of operating lease liabilities

 

14,794

Current portion of operating lease liabilities(2)

 

762

Operating lease liabilities, net of current portion

$

14,032

(1) Calculated using the incremental borrowing rate
(2) Included within Accrued expenses and other current liabilities line item on the Condensed Consolidated Balance Sheet.