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Operating Leases (Tables) | 12 Months Ended
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Dec. 31, 2023
Leases [Abstract] |
Schedule of Lease Expense | The components of lease expense, which we include in operating expenses in our Consolidated Statements of Operations, were as follows (in thousands):
|  | Year Ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Operating lease expense |  | $ | 12,116 |  |  | $ | 17,057 |  |  | $ | 19,153 |
Variable lease expense |  |  | 7,027 |  |  |  | 10,700 |  |  |  | 8,974 |
Total lease expense |  | $ | 19,143 |  |  | $ | 27,757 |  |  | $ | 28,127 |
Schedule of Future Minimum Lease Payments for Operating Leases | As of December 31, 2023, the maturities of our operating lease liabilities were as follows (in thousands):
Year ending December 31, |  |  |
2024 |  | $ | 19,822 |
2025 |  |  | 22,255 |
2026 |  |  | 22,958 |
2027 |  |  | 23,682 |
2028 |  |  | 24,427 |
2029 and thereafter |  |  | 27,303 |
Total lease payments |  |  | 140,447 |
Less: portion representing interest |  |  | (22,671 | )
Operating lease liabilities |  |  | 117,776 |
Less: current portion |  |  | (19,259 | )
Operating lease liabilities, less current portion |  | $ | 98,517 |
Schedule of Maturities of Operating Lease Receivables from Subleases | As of December 31, 2023, maturities of our operating lease receivables from subleases for each of the next five years and thereafter were as follows:
Year ending December 31, |  |  |
2024 |  | $ | 1,360 |
2025 |  |  | 1,535 |
2026 |  |  | 1,589 |
2027 |  |  | 1,645 |
2028 |  |  | 1,702 |
2029 and thereafter |  |  | 1,757 |
Gross Lease Receivable |  | $ | 9,588 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + 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 -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 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-12 + Details
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