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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Components of Lease Cost and Other Lease | The following table presents the Company’s total lease cost and other lease details for the periods indicated (in thousands, except years and discount rates):
|  | Years Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Lease cost: |  |  |  |  |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 13,008 |  |  | $ | 13,522 |  |  | $ | 11,772 |
Short-term lease cost |  |  | 582 |  |  |  | 558 |  |  |  | 1,158 |
Variable lease cost |  |  | 514 |  |  |  | 1,224 |  |  |  | 1,382 |
Total lease cost |  | $ | 14,104 |  |  | $ | 15,304 |  |  | $ | 14,312 |
Other information: |  |  |  |  |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of operating lease liabilities |  | $ | 14,224 |  |  | $ | 15,772 |  |  | $ | 17,497 |
ROU assets obtained in exchange for new operating lease liabilities |  | $ | 1,563 |  |  | $ | 2,420 |  |  | $ | 743 |
Weighted average remaining lease term in years – operating leases |  |  | 7.5 |  |  |  | 8.3 |  |  |  | 9.1 |
Weighted average discount rate – operating leases |  |  | 6.1 | % |  |  | 6.1 | % |  |  | 6.1 | %
Schedule of Maturities of Operating Lease Liabilities | The following table presents the maturities of the Company’s operating lease liabilities as of December 31, 2022 (in thousands):
For the year ended December 31, |  |  |  |
2023 |  | $ | 14,446 |
2024 |  |  | 12,798 |
2025 |  |  | 12,429 |
2026 |  |  | 12,569 |
2027 |  |  | 12,116 |
Thereafter |  |  | 31,750 |
Total lease payments |  |  | 96,108 |
Less: imputed interest |  |  | (18,712 | )
Total |  | $ | 77,396 |
Reported as: |  |  |  |
Current operating lease liabilities |  | $ | 10,052 |
Non-current operating lease liabilities |  |  | 67,344 |
Total |  | $ | 77,396 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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