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Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Summary of Operating Lease Costs

The following table summarizes operating lease costs and sublease income (in thousands):

		Three Months Ended September 30,								Nine Months Ended September 30,
		2022				2021				2022				2021
Operating lease costs		$	5,306			$	4,557			$	14,161			$	13,660
Variable lease costs			643				588				3,310				1,162
Short-term lease costs			38				383				308				761
Sublease income			(331	)			—				(993	)			—
Total		$	5,656			$	5,528			$	16,786			$	15,583

Summary of Lease Term and Discount Rate

The following table summarizes the lease term and discount rate for operating leases:

		September 30, 2022				December 31, 2021
Weighted-average remaining lease term (years)		11.2				11.1
Weighted-average discount rate			7.5	%			7.0	%

Summary of Lease Costs for Amounts Included in Measurement of Lease Liabilities

The following table summarizes the lease costs for amounts included in the measurement of lease liabilities (in thousands):

		Three Months Ended September 30,								Nine Months Ended September 30,
		2022				2021				2022				2021
Operating cash flows used for operating leases		$	4,603			$	3,058			$	14,057			$	7,053
Operating lease liabilities arising from obtaining ROU assets			250				—				35,877				24,164

Summary of Future Minimum Lease Payments of Operating Leases

At September 30, 2022, the future minimum lease payments for the Company’s operating leases for each of the next five years and total thereafter were as follows (in thousands):

Remainder of 2022		$	4,687
2023			22,629
2024			23,614
2025			24,179
2026			21,344
Thereafter			168,733
Undiscounted lease payments			265,186
Less: imputed interest			(90,288	)
Total operating lease liabilities		$	174,898

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Tabular disclosure of the lease costs included in the measurement of lease liabilities.

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Tabular disclosure of the lease term and discount rate for an operating 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

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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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