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Leases (Tables)

6 Months Ended

Jun. 30, 2022

Lessee Disclosure [Abstract]

Summary of Reconciles Undiscounted Operating Lease Cash Flows

The following table reconciles our undiscounted operating lease cash flows to our operating lease liabilities, less current portion balance as of June 30, 2022 (in thousands):

2022 (excluding the six months ended June 30, 2022)		$	7,053
2023			13,964
2024			13,692
2025			14,098
2026			12,330
Thereafter			81,188
Total undiscounted lease payments			142,325
Less:
Imputed interest rate			(29,789	)
Tenant improvement receivables			(1,194	)
Total operating lease liabilities			111,342
Less: Current portion			(8,615	)
Operating lease liabilities, less current portion		$	102,727

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- References

No definition available.

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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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