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v3.23.1

LEASES (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Schedule of Components of Net Lease Cost | The components of net lease cost were as follows (in thousands):
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Operating lease costs | $ | 11,694 |  |  | $ | 9,102 |  |  |  |  |
Short-term lease costs | 2,486 |  |  | 5,293 |  |  |  |  |
Variable lease costs | 5,833 |  |  | 4,362 |  |  |  |  |
Total lease costs | $ | 20,013 |  |  | $ | 18,757 |  |  |  |  |
Schedule of Supplemental Cash Flow Information | Supplemental cash flow information related to leases were as follows (in thousands):
| Three Months Ended March 31,
| 2023 |  | 2022
Cash paid for amounts included in the measurement of operating lease liabilities: |  |  |
Operating cash flows paid for operating leases | $ | 10,102 |  |  | $ | 9,119 |
Right-of-use assets obtained in exchange for operating lease obligations | $ | 5,420 |  |  | $ | 37,180 |
Schedule of Supplemental Balance Sheet Information | Supplemental balance sheet information related to leases are as follows:
| March 31, 2023 |  | December 31, 2022
Weighted-average remaining lease term (in years): |  |  |
Operating leases | 6.1 |  | 5.9
Weighted-average discount rate: |  |  |
Operating leases | 9.1 | % |  | 9.0 | %
Schedule of Maturities of Operating Leases | Maturities of lease liabilities, as of March 31, 2023, were as follows (in thousands):
Year ending December 31, | Operating Leases
2023 (remaining) | $ | 27,104 |
2024 | 33,849 |
2025 | 19,937 |
2026 | 12,293 |
2027 | 8,168 |
2028 and Thereafter | 43,054 |
Total lease payments | 144,405 |
Less: Imputed interest | (37,723) |
Total lease obligations | $ | 106,682 |

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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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- References No definition available. + 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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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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