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Operating Leases (Tables)

12 Months Ended

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

X

- 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

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X

- References

No definition available.

+ Details

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X

- 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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X

- 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

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