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Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases [Abstract]

Components of Lease Cost

The components of lease cost are as follows:

		Three Months Ended March 31 2023,
		2023				2022
		(in thousands)
Straight line operating lease costs		$	1,032			$	1,545
Finance lease costs			108				113
Variable lease costs			1,718				1,559
Total lease cost		$	2,858			$	3,217

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases are as follows:

		Three Months Ended March 31,
		2023				2022
		(in thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases		$	1,250			$	1,820
Operating cash flows for finance lease			108				107
Operating lease right-of-use assets obtained in exchange    for operating lease obligations			828				240

Schedule of Supplemental Information Related to Remaining Lease Term and Discount Rate

Supplemental information related to the remaining lease term and discount rate are as follows:

		March 31,
		2023				2022
Weighted-average remaining lease term (in years)
Operating leases			5.1				5.7
Finance lease			2.8				3.8
Weighted-average discount rate
Operating leases			6.18	%			5.70	%
Finance lease			6.62	%			6.62	%

Schedule of Future Minimum Lease Payments for Noncancelable Leases

As of March 31, 2023, future minimum lease payments for our noncancelable operating leases are as follows. Future minimum lease payments under our finance lease are not material.

		Amount
		(in thousands)
Remainder of 2023		$	3,278
Year ending December 31:
2024			4,649
2025			3,939
2026			1,870
2027			851
Thereafter			3,367
Total future minimum lease payments			17,954
Imputed interest			(2,376	)
Total		$	15,578
Reported as of March 31, 2023
Operating lease liabilities, current portion		$	3,674
Operating lease liabilities, net of current portion			11,904
Total operating lease liabilities		$	15,578

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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

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