v3.22.2.2
Right of Use Assets and Lease Liabilities (Tables)
 9 Months Ended
Sep. 30, 2022
Schedule Of Maturity Analysis Under Lease Agreements
Maturity analyses under the lease agreements are as follows (in thousands):
 
 
  
Real Estate
 
  
Vehicle
 
Three months ending December 31, 2022
    $ 902      $ 1,406  
Year ending December 31, 2023
      3,680        2,937  
Year ending December 31, 2024
      3,792        2,655  
Year ending December 31, 2025
      3,907        246  
Year ending December 31, 2026
      3,974        —    
Thereafter
      9,937        —    
    
 
 
     
 
 
  
Total
      26,192        7,244  
Less: Present value discount
      (6,747 )       (277 ) 
    
 
 
     
 
 
  
Total Lease liability
      19,445        6,967  
    
 
 
     
 
 
  
Less: Current portion
      (3,479 )       (3,766 ) 
    
 
 
     
 
 
  
Long-term lease liabilities
    $ 15,966      $ 3,201