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v3.23.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Summary of Future Lease Payments Under Non-Cancelable Leases | Future lease payments under non-cancelable leases at June 30, 2023 and December 31, 2022 consisted of the following:
|  | June 30, |  |  | December 31, |
(In thousands) |  | 2023 |  |  | 2022 |
2023 |  | $ | 8,213 |  |  | $ | 16,665 |
2024 |  |  | 16,626 |  |  |  | 16,608 |
2025 |  |  | 16,873 |  |  |  | 16,855 |
2026 |  |  | 12,785 |  |  |  | 12,767 |
2027 |  |  | 9,507 |  |  |  | 9,506 |
Thereafter |  |  | 69,474 |  |  |  | 69,474 |
Total operating lease payments |  | $ | 133,478 |  |  | $ | 141,875 |
Less: imputed interest |  |  | (35,944 | ) |  |  | (36,324 | )
Total operating lease liabilities |  | $ | 97,534 |  |  | $ | 105,551 |

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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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