Leases (Tables)
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6 Months Ended |
Jun. 30, 2023 |
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| Leases [Abstract] |
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| Schedule of supplemental balance sheet information related to leases |
Supplemental balance sheet information related to leases are summarized as follows:
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Operating leases |
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Balance Sheet Location |
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June 30,
2023 |
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|
December 31, 2022 |
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ROU assets, net |
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Right-of-use assets |
|
$ |
85,646 |
|
|
$ |
30,079 |
|
Lease liabilities, short-term |
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Other current liabilities |
|
$ |
14,727 |
|
|
$ |
3,786 |
|
Lease liabilities, long-term |
|
Lease liability |
|
$ |
77,598 |
|
|
$ |
30,583 |
|
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| Summary of components of lease expense |
Components of lease expense during the three and six months ended June 30, 2023 and 2022, are summarized as follows:
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Three Months Ended June 30 |
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2023 |
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2022 |
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Related-party lease |
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Third-party leases |
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Total |
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|
Related-party lease |
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Third-party leases |
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Total |
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Operating lease costs |
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$ |
— |
|
|
$ |
3,177 |
|
|
$ |
3,177 |
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|
$ |
79 |
|
|
$ |
876 |
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|
$ |
955 |
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Variable lease costs |
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— |
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|
|
418 |
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|
418 |
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|
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— |
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|
|
196 |
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|
196 |
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Short-term lease costs |
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— |
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— |
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— |
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— |
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|
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1 |
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|
1 |
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Total |
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$ |
— |
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|
$ |
3,595 |
|
|
$ |
3,595 |
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|
$ |
79 |
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$ |
1,073 |
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$ |
1,152 |
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Six Months Ended June 30 |
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2023 |
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2022 |
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Related-party lease |
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Third-party leases |
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Total |
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|
Related-party lease |
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Third-party leases |
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Total |
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Operating lease costs |
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$ |
— |
|
|
$ |
5,327 |
|
|
$ |
5,327 |
|
|
$ |
159 |
|
|
$ |
1,689 |
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|
$ |
1,848 |
|
Variable lease costs |
|
|
— |
|
|
|
765 |
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|
|
765 |
|
|
|
— |
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|
|
387 |
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|
|
387 |
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Short-term lease costs |
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— |
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— |
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— |
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— |
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|
108 |
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|
108 |
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Total |
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$ |
— |
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|
$ |
6,092 |
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$ |
6,092 |
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|
$ |
159 |
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|
$ |
2,184 |
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$ |
2,343 |
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| Schedule of supplemental cash flow information related to operating leases |
Supplemental cash flow information related to operating leases during the three and six months ended June 30, 2023 and 2022, are summarized as follows:
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Three Months Ended June 30 |
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|
|
2023 |
|
|
2022 |
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Cash paid for amounts included in the measurement of operating lease liabilities |
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$ |
2,817 |
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$ |
837 |
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Lease liabilities arising from new ROU assets |
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$ |
50,543 |
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$ |
— |
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Six Months Ended June 30 |
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|
2023 |
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|
2022 |
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Cash paid for amounts included in the measurement of operating lease liabilities |
|
$ |
4,780 |
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$ |
1,745 |
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Lease liabilities arising from new ROU assets |
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$ |
62,164 |
|
|
$ |
— |
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| Schedule of other information related to leases |
Other information related to lease are summarized as follows:
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June 30, 2023 |
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|
December 31, 2022 |
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Weighted average remaining lease term (years) |
|
|
6.9 |
|
|
|
7.5 |
|
Weighted average discount rate |
|
|
8.7 |
% |
|
|
8.8 |
% |
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| Schedule of future minimum lease payments |
Maturities of lease liabilities as of June 30, 2023 are summarized as follows:
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Amount |
|
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Remainder of 2023 |
|
$ |
14,134 |
|
|
2024 |
|
|
17,249 |
|
|
2025 |
|
|
17,915 |
|
|
2026 |
|
|
18,096 |
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|
2027 |
|
|
17,378 |
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Thereafter |
|
|
40,142 |
|
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Total future lease payments |
|
|
124,914 |
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Less: imputed interest |
|
|
32,589 |
|
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Total |
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$ |
92,325 |
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