Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Tables)

v3.23.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Maturities of Operating Lease Liabilities
Future minimum lease payments under non-cancelable operating leases (with initial or remaining lease terms in excess of one year) and future minimum capital lease payments as of December 31, 2022 are as follows:
Operating
Leases
Finance
Leases
(In thousands)
2022 $ 2,745  $ 661 
2023 3,081  510 
2024 2,632  289 
2025 3,100  — 
2026 3,108  — 
Thereafter
8,164  — 
Total payments
$ 22,830  $ 1,460 
Less:
Imputed interest/present value discount
(8,081) (102)
Present value of lease liabilities
$ 14,749  $ 1,358 
Schedule of Maturities of Finance Lease Liabilities
Future minimum lease payments under non-cancelable operating leases (with initial or remaining lease terms in excess of one year) and future minimum capital lease payments as of December 31, 2022 are as follows:
Operating
Leases
Finance
Leases
(In thousands)
2022 $ 2,745  $ 661 
2023 3,081  510 
2024 2,632  289 
2025 3,100  — 
2026 3,108  — 
Thereafter
8,164  — 
Total payments
$ 22,830  $ 1,460 
Less:
Imputed interest/present value discount
(8,081) (102)
Present value of lease liabilities
$ 14,749  $ 1,358 
Schedule of Purchase Commitments The purchase commitments as of December 31, 2022 are as follows:
  Payments Due by Periods
Commitments and obligations Less than
1 year
(remaining)
1 – 3 years 3 – 5 years More than
5 years
Total
  (In thousands)
Purchase commitments
$ 20,852  $ 20,000  $ —  $ —  $ 40,852