v3.22.2.2
Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Lease Costs Operating lease costs consisted of the following:
For the three months endedFor the nine months ended
September 30, 2022October 1, 2021September 30, 2022October 1, 2021
Operating lease cost$2,689 $2,387 $8,344 $6,440 
Other lease costs (1)799 339 2,789 961 
Total$3,488 $2,726 $11,133 $7,401 
(1) Includes short-term leases and variable lease costs. The Company elected a policy exclusion permitting leases with an original lease term of less than one year to be excluded from the right-of-use assets and lease liabilities.
Supplemental Balance Sheet Disclosure Supplemental balance sheet information related to the Company's operating leases is as follows:
Balance Sheet ClassificationSeptember 30, 2022
Operating lease right-of-use assetsLease right-of-use assets$41,524 
Current lease liabilitiesAccrued expenses$9,807 
Non-current lease liabilitiesOther liabilities$30,727 
Maturity of Lease Liabilities Maturities of lease liabilities by fiscal year for the Company's operating leases are as follows:
For fiscal yearTotal future payments
2022 (remaining three months)$2,636 
202310,452 
20249,097 
20256,859 
20265,158 
Thereafter8,588 
Total lease payments42,790 
Less: imputed interest(2,256)
Present value of lease liabilities40,534 
Less: current portion(9,807)
Lease liabilities less current portion$30,727