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Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Summary of Operating Lease Costs

The operating lease costs were as follows (in thousands):

		Three Months Ended September 30,								Nine Months Ended September 30,
		2022				2021				2022				2021
Operating lease cost		$	2,128			$	2,014			$	5,976			$	7,016

Supplemental Cash Flow Information Related to the Company's Leases

Supplemental cash flow information related to the Company’s leases were as follows (in thousands):

		Three Months Ended September 30,								Nine Months Ended September 30,
		2022				2021				2022				2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	2,294			$	1,713			$	6,722			$	3,423
Right-of-use assets obtained in exchange for operating lease obligations:			880				166				3,201				17,543

Summary of Balance Sheet Classification of Lease Liabilities

The balance sheet classification of the Company’s lease liabilities was as follows (in thousands):

		September 30, 2022				December 31, 2021
Operating lease liabilities
Current portion included in accrued liabilities		$	9,231			$	8,304
Operating lease liabilities			53,769				56,126
Total operating lease liabilities		$	63,000			$	64,430

Summary of Maturities of Lease Liabilities

Maturities of lease liabilities were as follows (in thousands):

		Operating Leases
Remainder of 2022		$	2,354
Years ending December 31,
2023			9,563
2024			8,892
2025			8,971
2026			8,336
Thereafter			36,790
Total lease payments			74,906
Less:
Imputed interest			(11,906	)
Total operating lease liabilities		$	63,000

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Schedule of supplemental cash flow related to leases.

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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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- 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

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