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Leases (Tables) | 9 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Components of Lease Expense | The components of lease expense are as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Operating lease cost | $ | 3,149 |  | $ | 3,030 |  | $ | 9,453 |  |  | $ | 8,867 |
Short-term lease cost | 125 |  | 32 |  | 534 |  |  | 81 |
Financing lease cost | 5 |  | 5 |  | 15 |  |  | 16 |
Total lease cost | $ | 3,279 |  | $ | 3,067 |  | $ | 10,002 |  | $ | 8,964
Supplemental cash flow information and non-cash activity related to the Company's operating leases are as follows (in thousands):
| Nine Months Ended September 30,
| 2023 |  | 2022
Cash paid for operating lease liabilities, net of tenant incentives received | $ | 11,482 |  | $ | 5,769
ROU assets recognized for new leases and amendments (non-cash) | $ | 1,299 |  | $ | 3,452
Other information related to leases is as follows:
| As of,
| September 30, 2023 |  | December 31, 2022
Weighted average remaining lease term | 4.3 years |  | 5.0 years
Weighted average discount rate | 4.95 | % |  | 4.96 | %
Supplemental Balance Sheet Information Related to Operating Leases | Supplemental balance sheet information related to operating leases is as follows (in thousands):
| As of,
| September 30, 2023 |  | December 31, 2022
Operating lease ROU assets | $ | 39,506 |  | $ | 45,695
Operating lease liabilities, current | 14,449 |  | 14,864
Operating lease liabilities, non-current | 40,016 |  | 47,544
Total lease liabilities | $ | 54,465 |  | $ | 62,408
Lessee, Operating Lease, Liability, to be Paid, Maturity | Future undiscounted annual cash flows for the Company’s operating leases as of September 30, 2023 are as follows (in thousands):
Fiscal Year Ending December 31, | Operating Leases
Remaining portion of 2023 | $ | 3,722 |
2024 | 14,288 |
2025 | 13,179 |
2026 | 13,375 |
2027 | 12,692 |
Thereafter | 3,205 |
Total future undiscounted lease payments | 60,461 |
Less imputed interest | (5,996) |
Total lease liabilities | $ | 54,465 |

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- Definition Assets And Liabilities, Lessee + 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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