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Leases (Tables)

9 Months Ended

Sep. 30, 2023

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 September 30, 2023 (in thousands):

2023 (excluding the nine months ended September 30, 2023)		$	3,678
2024			13,692
2025			14,098
2026			12,330
2027			11,944
Thereafter			69,244
Total undiscounted lease payments			124,986
Less: Imputed interest rate			(23,680	)
Total operating lease liabilities			101,306
Less: Current portion			(9,482	)
Operating lease liabilities, less current portion		$	91,824

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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
-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

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