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Leases (Tables) | 9 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Schedule of Operating Lease Assets and Liabilities | The following table presents the assets and liabilities related to the Company’s leases:
| September 30, 2023 |  | December 31, 2022
Lease assets: |  |  |
Right-of-use assets | $ | 120,359 |  |  | $ | 127,014 |
Total lease assets | 120,359 |  |  | 127,014 |
Lease liabilities: |  |  |
Current lease liabilities | 23,086 |  |  | 22,546 |
Non-current lease liabilities | 147,096 |  |  | 150,832 |
Total lease liabilities | $ | 170,182 |  |  | $ | 173,378 |
Lease, Cost | The following table details the Company’s net lease expense:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Operating lease expense | $ | 7,853 |  |  | $ | 6,408 |  |  | $ | 22,784 |  |  | $ | 18,701 |
Variable lease expense(1) | 359 |  |  | 920 |  |  | 1,607 |  |  | 2,794 |
Net lease expense | $ | 8,212 |  |  | $ | 7,328 |  |  | $ | 24,391 |  |  | $ | 21,495 |
(1) Variable lease expense primarily consists of contingent rent. The following table presents other relevant lease information:
| September 30, 2023
Weighted average remaining lease term (years) | 5.7
Weighted average discount rate | 4.8 | %
Lessee, Operating Lease, Liability, Maturity | The following table presents the future maturity of lease liabilities:
| Operating Leases(1)
2023 | $ | 7,559 |
2024 | 33,661 |
2025 | 34,612 |
2026 | 33,782 |
2027 | 30,577 |
Thereafter | 58,749 |
Future minimum lease payments | 198,940 |
Impact of discounting | 28,758 |
Present value of lease payments | $ | 170,182 |
(1) The year 2023 and 2024 include $2.6 million and $7.8 million of expected cash inflows from TIAs. Operating lease payments exclude $9.3 million of legally binding minimum lease payments related to executed leases for which the Company has not yet taken possession of the leased premises.

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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 + 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 -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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- Definition Schedule of Operating Lease Assets and Liabilities + References No definition available. + Details
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