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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Summary of Components of Lease Cost | The components of lease cost are as follows (in thousands):
| Years Ended December 31,
| 2022 |  | 2021 |  | 2020
Operating lease cost | $ | 12,506 |  |  | $ | 12,369 |  |  | $ | 25,148 |
Variable lease cost | 2,771 |  |  | 3,140 |  |  | 3,588 |
Sublease income | — |  |  | — |  |  | (134) |
Total lease cost | $ | 15,277 |  |  | $ | 15,509 |  |  | $ | 28,602 |
Summary of Supplemental Cash Flow Information | Supplemental cash flow information related to leases is as follows (in thousands):
| Years Ended December 31,
| 2022 |  | 2021 |  | 2020
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |
Operating cash flows from operating leases | $ | 14,020 |  |  | $ | 19,623 |  |  | $ | 18,827 |
Right-of-use assets obtained in exchange for new lease obligations: |  |  |  |  |
Operating leases | $ | 7,693 |  |  | $ | 20,944 |  |  | $ | 11,431 |
Summary of Supplemental Balance Sheet Information | Supplemental balance sheet information related to leases is as follows (in thousands, except lease term and discount rate):
| December 31,
| 2022 |  | 2021
Assets: |  |  |
Operating lease right-of-use assets | $ | 40,031 |  |  | $ | 47,825 |
Liabilities: |  |  |
Other current liabilities | $ | 11,218 |  |  | $ | 11,518 |
Operating lease liabilities | 33,910 |  |  | 43,346 |
Total operating lease liabilities | $ | 45,128 |  |  | $ | 54,864 |
Weighted average remaining operating lease term (years) | 5.53 |  | 7.04
Weighted average operating lease discount rate | 3.21 | % |  | 3.22 | %
Summary of Maturities on Lease Liabilities | Maturities on lease liabilities as of December 31, 2022, are as follows (in thousands):
Fiscal Year Ending December 31, |
2023 | $ | 12,565 |
2024 | 9,460 |
2025 | 7,333 |
2026 | 5,450 |
2027 | 4,586 |
Thereafter | 9,645 |
Total lease payments | 49,039 |
Less: imputed interest | 3,911 |
Total lease liability | $ | 45,128 |

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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 + 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 -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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