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Leases (Tables) | 9 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Schedule of Components of Lease Expense | The following table sets forth the components of lease expense for the three and nine months ended September 30, 2023 and 2022 (in thousands, exclusive of sublease income):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Operating lease cost | $ | 2,359 |  |  | $ | 1,708 |  |  | $ | 6,650 |  |  | $ | 4,968 |
Short-term lease cost | 350 |  |  | 170 |  |  | 1,138 |  |  | 334 |
Variable lease cost | 1,311 |  |  | 952 |  |  | 3,296 |  |  | 2,878 |
Total | $ | 4,020 |  |  | $ | 2,830 |  |  | $ | 11,084 |  |  | $ | 8,180 |
Schedule of Supplemental Balance Sheet Information | Supplemental balance sheet information related to operating leases as of September 30, 2023 and December 31, 2022 is presented in the following table (in thousands, except for lease term and discount rate):
| September 30, 2023 |  | December 31, 2022
Right-of-use assets for operating leases | $ | 40,501 |  | $ | 37,248
Operating lease liabilities, current | $ | 11,003 |  | $ | 8,681
Operating lease liabilities, net of current portion | 60,339 |  | 57,225
Total operating lease liabilities | $ | 71,342 |  | $ | 65,906
Weighted average remaining lease term (in years) | 7.7 |  | 8.4
Weighted average discount rate | 9.4 | % |  | 9.4 | %
Schedule of Supplemental Cash Flow Information | Supplemental cash flow and expense information related to operating leases for the three and nine months ended September 30, 2023 and 2022 is shown below (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Operating cash outflows for operating leases | $ | 2,223 |  |  | $ | 2,099 |  |  | $ | 6,374 |  |  | $ | 6,258 |
Amortization of operating lease right-of-use assets | 693 |  |  | 364 |  |  | 1,936 |  |  | 995 |
Interest expense on operating lease liabilities | 1,667 |  |  | 1,332 |  |  | 4,714 |  |  | 3,957 |
Schedule of Maturities of Operating Lease Liabilities | A summary of our future minimum lease commitments under non-cancellable operating leases as of September 30, 2023 is shown below (in thousands):
| Operating Leases
2023 (excluding the nine months ended September 30, 2023) | $ | 3,223 |
2024 | 13,269 |
2025 | 12,924 |
2026 | 13,245 |
2027 | 13,501 |
Thereafter | 47,285 |
Total lease payments | 103,447 |
Less: imputed interest | (32,105) |
Total | $ | 71,342 |

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- Definition Disclosure of information about the operating lease, including right-of-use asset and the related lease liability. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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