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v3.23.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Schedule of Supplemental Information Related to Leases | Supplemental information related to leases is presented in the table below (in thousands, except weighted-average term and discount rate):
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Operating lease cost | $ | 2,750 |  |  | $ | 2,473 |  |  |  |  |
Cash paid for amounts included in the measurement of operating lease liabilities | 3,362 |  |  | 2,975 |  |  |  |  |
Operating lease right-of-use assets obtained in exchange for new operating lease liabilities | 3,927 |  |  | 1,782 |  |  |  |  |
| March 31, 2023 |  | December 31, 2022 |  |  |  |
Weighted-average remaining lease term — operating leases | 3.6 years |  | 3.4 years |  |  |  |
Weighted-average discount rate — operating leases | 4.5 | % |  | 3.9 | % |  |  |  |
Schedule of Maturities of Lease Liabilities | Maturities of lease liabilities are as follows (in thousands):
Year Ended December 31, |  | Operating Leases(1)
Remainder of 2023 |  | $ | 10,337 |
2024 |  | 12,690 |
2025 |  | 10,780 |
2026 |  | 6,531 |
2027 |  | 1,612 |
2028 and thereafter |  | 2,387 |
Total lease payments |  | 44,337 |
Less: imputed interest(2) |  | 3,815 |
Present value of lease liabilities |  | $ | 40,522 |
_______________ (1)There are no legally binding minimum lease payments for leases executed but not yet commenced and no options to extend lease terms that were reasonably certain of being exercised included in these balances. (2)Imputed interest was calculated using the incremental borrowing rate applicable for each lease.

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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 + 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 -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 + Details
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