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Leases (Tables)

9 Months Ended

Sep. 30, 2023

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,
		2023				2022				2023				2022
Operating lease cost		$	2,706			$	2,128			$	7,628			$	5,976

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,
		2023				2022				2023				2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	2,342			$	2,294			$	7,062			$	6,722
Right-of-use assets obtained in exchange for operating lease obligations:			—				880				214				3,201

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, 2023				December 31, 2022
Operating lease liabilities
Current portion included in accrued liabilities		$	9,031			$	9,305
Operating lease liabilities			48,103				52,695
Total operating lease liabilities		$	57,134			$	62,000

Summary of Maturities of Lease Liabilities

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

		Operating Leases
Remainder of 2023		$	2,364
Years ending December 31,
2024			9,228
2025			9,308
2026			8,672
2027			8,361
Thereafter			28,690
Total lease payments			66,623
Less:
Imputed interest			(9,489	)
Total operating lease liabilities		$	57,134

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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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

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