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v3.23.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Summary of Right-of-Use Assets and Lease Liabilities | Below is a summary of the Company's operating right-of-use assets and operating lease liabilities (in thousands):
| March 31, 2023 |  |
| (unaudited) |  |
Operating right-of-use assets | $ | 55,692 |  |  |
Operating lease liabilities, current | $ | (9,846) |  |  |
Operating lease liabilities, long-term | (55,993) |  |  |
Total operating lease liabilities | $ | (65,839) |  |  |
Lessee, Operating Lease, Liability, Maturity | Minimum lease payments for the Company's right-of-use assets over the remaining lease periods as of March 31, 2023, are as follows (in thousands):
| March 31, 2023
| (unaudited)
2023 | $ | 8,831 |
2024 | 10,650 |
2025 | 9,731 |
2026 | 9,502 |
2027 | 9,708 |
Thereafter | 23,784 |
Total undiscounted lease payments | $ | 72,206 |
Less: Imputed interest | (6,367) |
Present value of lease liabilities | $ | 65,839 |
Summary of Weighted Average Remaining Lease Terms and Discount Rates | The weighted average remaining lease terms and discount rates for all operating leases were as follows as of March 31, 2023:
Remaining lease term and discount rate: |
Weighted average remaining lease term (years) | 7.11
Weighted average discount rate | 2.81 | %

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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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