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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Impact of Adopting Topic 842 on Consolidated Balance Sheets | The following table summarizes the impacts of adopting Topic 842 on the Company's consolidated balance sheets as of January 1, 2022 (in thousands):
|  | As Reported Balance as of January 1, 2022 |  |  | Adjustments due to Topic 842 |  |  | As Adjusted Balance as of January 1, 2022 |
Assets |  |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | — |  |  | $ | 23,091 |  |  | $ | 23,091 |
Liabilities |  |  |  |  |  |  |  |  |
Accrued expenses and other liabilities |  | $ | 27,032 |  |  | $ | (1,514 | ) |  | $ | 25,518 |
Operating lease liability, current portion |  | $ | — |  |  | $ | 4,948 |  |  | $ | 4,948 |
Operating lease liability, less current portion |  | $ | — |  |  | $ | 19,657 |  |  | $ | 19,657 |
Schedule of Future Minimum Lease Payments under Non-cancellable Operating Leases | Future minimum lease payments at December 31, 2022 under the Company's non-cancellable leases were as follows:
For the year ending December 31, |  |  |
2023 |  | $ | 6,727 |
2024 |  |  | 6,356 |
2025 |  |  | 6,434 |
2026 |  |  | 5,785 |
2027 |  |  | 2,088 |
Thereafter |  |  | 158 |
Total future minimum lease payments |  |  | 27,548 |
Less: Imputed interest |  |  | (2,192 | )
Present value of future minimum lease payments |  |  | 25,356 |
Less: Current portion of operating lease liability |  |  | (5,851 | )
Operating lease liabilities - noncurrent |  | $ | 19,505 |
Schedule of Supplemental information for Non-cancellable Operating Leases | The following table presents supplemental information for the Company's non-cancellable operating leases for the year ended December 31, 2022 (in thousands, except for weighted average and percentage data):
Weighted average remaining lease term |  | 4.21 |
Weighted average discount rate |  |  | 3.98 | %
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 4,949 |
Noncash right-of-use assets obtained in exchange for operating lease obligations(1) |  | $ | 2,936 |
(1) Amount includes (i) $3.5 million related to the Company entering into new non-cancellable operating lease agreements during 2022 and (ii) partially offset by a noncash reduction of $0.6 million related to the remeasurement of the existing Noida, India lease due to a change in the lease term of the agreement. Rent expense was $3.9 million and $3.4 million for the year ended December 31, 2021 and 2020, respectively. Future minimum lease payments under non-cancelable leases as of December 31, 2021 under ASC 840 were (in thousands):
For the year ending December 31, |  |  |
2022 |  | $ | 3,927 |
2023 |  |  | 3,843 |
2024 |  |  | 3,649 |
2025 |  |  | 3,434 |
2026 |  |  | 3,007 |
Thereafter |  |  | 809 |
Total minimum lease payments |  | $ | 18,669 |
Schedule of Future Minimum Lease Payments under Non-cancellable Leases | Future minimum lease payments under non-cancelable leases as of December 31, 2021 under ASC 840 were (in thousands):
For the year ending December 31, |  |  |
2022 |  | $ | 3,927 |
2023 |  |  | 3,843 |
2024 |  |  | 3,649 |
2025 |  |  | 3,434 |
2026 |  |  | 3,007 |
Thereafter |  |  | 809 |
Total minimum lease payments |  | $ | 18,669 |

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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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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717 + Details
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