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Leases (Tables) | 9 Months Ended
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Sep. 30, 2021
Lessee Disclosure [Abstract] |
Summary of Other Information Related to Operating Lease | Other information related to our operating leases as of September 30, 2021 was as follows:
Weighted-average remaining lease term (in years) |  |  | 10.75 |
Weighted-average discount rate |  |  | 4.6 | %
Summary of Reconciles Undiscounted Operating Lease Cash Flows | The following table reconciles our undiscounted operating lease cash flows to our operating lease liabilities as of September 30, 2021 (in thousands):
2021 (excluding the nine months ended September 30, 2021) |  | $ | 2,757 |
2022 |  |  | 14,184 |
2023 |  |  | 13,964 |
2024 |  |  | 13,692 |
2025 |  |  | 14,098 |
Thereafter |  |  | 93,518 |
Total undiscounted lease payments |  |  | 152,213 |
Less: |  |  |  |
Imputed interest rate |  |  | (33,755 | )
Tenant improvement receivables |  |  | (5,306 | )
Total operating lease liabilities |  | $ | 113,152 |
Less: current portion |  |  | (5,108 | )
Operating lease liabilities, less current portion |  | $ | 108,044 |

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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 http://asc.fasb.org/extlink&oid=123408670&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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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