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Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2023

Commitments and Contingencies Disclosure [Abstract]

Components of Lease Expense

The components of lease expense were as follows:

			Three Months Ended March 31,
(in thousands)			2023						2022
Operating lease cost			$	798					$	759
Variable lease cost			928						793
			$	1,726					$	1,552

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows:

			Three Months Ended March 31,
(in thousands)			2023						2022
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases			$	1,247					$	1,095

Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to operating leases was as follows:

			March 31, 2023						December 31, 2022
Weighted-average remaining lease term			3.8 years						3.9 years
Weighted-average discount rate			4.0		%				4.0		%

Schedule of Future Minimum Payments Under Operating Leases

At March 31, 2023, our future minimum payments under operating leases were as follows:

(in thousands)
Remainder of 2023			$	3,847
2024			4,471
2025			4,081
2026			3,763
2027			1,266
Total future gross payments			$	17,428
Less: imputed interest			(1,313)
Total operating lease liabilities			$	16,115

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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

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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

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