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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Schedule of Lease Cost and Weighted-Average Lease Term and Discount Rate | The components of lease expense were as follows:
| Year Ended December 31,
| 2022
Operating lease cost | $ | 3,936 |
Short-term lease cost | 1,128 |
Variable lease cost | 7,340 |
Total lease cost | $ | 12,404 |
| Year Ended December 31,
| 2022
Amortization of lease assets | $ | 2,106 |
Interest on lease liabilities | 115 |
Total finance lease cost | $ | 2,221 |
Weighted-average remaining lease term and discount rate were as follows:
| As of December 31,
| 2022
Weighted-average remaining lease term (in years) |
Operating leases | 3.9
Finance leases | 1.6
Weighted-average discount rate |
Operating leases | 5.08 | %
Finance leases | 3.69 | %
Schedule of Future Minimum Amounts Payable of Operating Leases | Future minimum amounts payable as of December 31, 2022 were as follows:
Year Ending December 31, |  | Operating Leases |  | Finance Leases
2023 |  | $ | 4,033 |  |  | $ | 2,393 |
2024 |  | 3,004 |  |  | 865 |
2025 |  | 2,578 |  |  | 194 |
2026 |  | 2,617 |  |  | — |
2027 |  | 1,167 |  |  | — |
Thereafter |  | 154 |  |  | — |
Total lease payments |  | 13,553 |  |  | 3,452 |
Less: imputed interest |  | (930) |  |  | (134) |
Total lease liabilities |  | $ | 12,623 |  |  | $ | 3,318 |
As previously disclosed in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2021 and under the previous lease accounting standard, future minimum payments for operating leases and capital leases as of December 31, 2021 were as follows:
Year Ending December 31, |  | Operating Leases |  | Capital Leases
2022 |  | $ | 4,051 |  |  | $ | 2,195 |
2023 |  | 2,734 |  |  | 2,346 |
2024 |  | 1,738 |  |  | 679 |
2025 |  | 1,341 |  |  | 151 |
2026 and thereafter |  | 1,597 |  |  | — |
Total future lease payments |  | 11,461 |  |  | 5,371 |
Less: imputed interest |  | — |  |  | (416) |
Total |  | $ | 11,461 |  |  | $ | 4,955 |
Schedule of Future Minimum Amounts Payable of Finance Leases | Future minimum amounts payable as of December 31, 2022 were as follows:
Year Ending December 31, |  | Operating Leases |  | Finance Leases
2023 |  | $ | 4,033 |  |  | $ | 2,393 |
2024 |  | 3,004 |  |  | 865 |
2025 |  | 2,578 |  |  | 194 |
2026 |  | 2,617 |  |  | — |
2027 |  | 1,167 |  |  | — |
Thereafter |  | 154 |  |  | — |
Total lease payments |  | 13,553 |  |  | 3,452 |
Less: imputed interest |  | (930) |  |  | (134) |
Total lease liabilities |  | $ | 12,623 |  |  | $ | 3,318 |
As previously disclosed in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2021 and under the previous lease accounting standard, future minimum payments for operating leases and capital leases as of December 31, 2021 were as follows:
Year Ending December 31, |  | Operating Leases |  | Capital Leases
2022 |  | $ | 4,051 |  |  | $ | 2,195 |
2023 |  | 2,734 |  |  | 2,346 |
2024 |  | 1,738 |  |  | 679 |
2025 |  | 1,341 |  |  | 151 |
2026 and thereafter |  | 1,597 |  |  | — |
Total future lease payments |  | 11,461 |  |  | 5,371 |
Less: imputed interest |  | — |  |  | (416) |
Total |  | $ | 11,461 |  |  | $ | 4,955 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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 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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- 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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