Annual report pursuant to Section 13 and 15(d)

Contingencies and Litigation (Tables)

v3.22.4
Contingencies and Litigation (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Schedule of future minimum lease payments

Maturities of lease liabilities for the year ended December 31, 2022 are summarized as follows:

 

 

 

Amount

 

2023

 

$

6,621

 

2024

 

 

6,596

 

2025

 

 

6,625

 

2026

 

 

6,432

 

2027

 

 

5,564

 

Thereafter

 

 

15,211

 

Total future lease payments

 

 

47,049

 

Less: imputed interest

 

 

12,680

 

Total

 

$

34,369

 

 

As of December 31, 2021, under the previous accounting guidance for leases, approximate annual future commitments under noncancelable operating leases were as follows (see Note 10):

 

 

 

Related-party lease

 

 

Third-party leases

 

 

Total

 

2022

 

$

321

 

 

$

3,392

 

 

$

3,713

 

2023

 

 

331

 

 

 

3,397

 

 

 

3,728

 

2024

 

 

225

 

 

 

3,410

 

 

 

3,635

 

2025

 

 

 

 

 

3,245

 

 

 

3,245

 

2026

 

 

 

 

 

3,088

 

 

 

3,088

 

Thereafter

 

 

 

 

 

13,511

 

 

 

13,511

 

Total

 

$

877

 

 

$

30,043

 

 

$

30,920