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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Summary of Components of Lease Expense | The components of lease expense were as follows (in thousands):
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Finance lease cost: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of right of use assets |  | $ | 2,705 |  |  | $ | 2,683 |  |  | $ | 2,676 |
Interest on lease liabilities |  |  | 2,017 |  |  |  | 2,076 |  |  |  | 2,131 |
Operating lease cost |  |  | 11,526 |  |  |  | 8,943 |  |  |  | 8,045 |
Short-term lease cost |  |  | 674 |  |  |  | 47 |  |  |  | 1,643 |
Variable lease cost |  |  | 5,667 |  |  |  | 4,370 |  |  |  | 4,410 |
Total lease cost |  | $ | 22,589 |  |  | $ | 18,119 |  |  | $ | 18,905 |
Summary of Supplemental Information Related to Leases | Supplemental information related to leases is as follows (in thousands):
|  | December 31, |
|  | 2022 |  |  | 2021 |
Operating Leases |  |  |  |  |  |  |  |
Operating right of use assets |  | $ | 41,934 |  |  | $ | 44,052 |
Amount included within other current liabilities |  |  | 8,801 |  |  |  | 6,158 |
Operating lease liabilities, non-current |  |  | 38,087 |  |  |  | 41,573 |
Total operating lease liabilities |  | $ | 46,888 |  |  | $ | 47,731 |
Finance Leases |  |  |  |  |  |  |  |
Finance right of use assets |  | $ | 37,026 |  |  | $ | 39,623 |
Amount included within other current liabilities |  |  | 1,854 |  |  |  | 1,684 |
Finance lease liabilities, non-current |  |  | 45,578 |  |  |  | 47,344 |
Total finance lease liabilities |  | $ | 47,432 |  |  | $ | 49,028 |
Summary of Weighed Average Remaining Lease Term and Discount Rates |
|  | December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Weighted-average remaining lease term (in years) |  |  |  |  |  |  |  |  |  |  |  |
Finance leases |  |  | 14.2 |  |  |  | 15.2 |  |  |  | 16.2 |
Operating leases |  |  | 6.6 |  |  |  | 7.8 |  |  |  | 8.7 |
Weighted-average discount rate |  |  |  |  |  |  |  |  |  |  |  |
Finance leases |  |  | 4.20 | % |  |  | 4.20 | % |  |  | 4.20 | %
Operating leases |  |  | 2.89 | % |  |  | 2.76 | % |  |  | 2.86 | %
Summary of Maturities of Lease Payments for Leases | Maturities of lease payments for leases where the lease commencement date commenced on or prior to December 31, 2022 are as follows (in thousands):
Years Ending December 31, |  | Operating |  |  | Finance |  |  | Total |
2023 |  | $ | 9,900 |  |  | $ | 3,806 |  |  | $ | 13,706 |
2024 |  |  | 8,138 |  |  |  | 3,886 |  |  |  | 12,024 |
2025 |  |  | 7,226 |  |  |  | 4,007 |  |  |  | 11,233 |
2026 |  |  | 6,808 |  |  |  | 4,120 |  |  |  | 10,928 |
2027 |  |  | 5,198 |  |  |  | 4,282 |  |  |  | 9,480 |
Thereafter |  |  | 14,384 |  |  |  | 43,959 |  |  |  | 58,343 |
Total lease payments |  | $ | 51,654 |  |  | $ | 64,060 |  |  | $ | 115,714 |
Less imputed interest |  |  | (4,766 | ) |  |  | (16,628 | ) |  |  | (21,394 | )
Total |  | $ | 46,888 |  |  | $ | 47,432 |  |  | $ | 94,320 |

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