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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Maturities of Operating Lease Liabilities | The maturity of the Company’s operating lease liabilities as of September 30, 2022 was as follows (in thousands):
|  | Amounts |
2022 (excluding the nine months ended September 30, 2022) |  | $ | 4,846 |
2023 |  |  | 19,408 |
2024 |  |  | 18,567 |
2025 |  |  | 16,259 |
2026 |  |  | 16,703 |
Thereafter |  |  | 103,855 |
Total lease payments |  |  | 179,638 |
Less: imputed interest |  |  | (40,108 | )
Less: net tenant improvement allowance yet to be received |  |  | (26,670 | )
Present value of operating lease liabilities |  | $ | 112,860 |
Schedule of Operating Lease Amounts Recorded in Condensed Consolidated Balance Sheet | The following amounts were recorded in the unaudited condensed consolidated balance sheets for the periods ended:
|  | September 30, 2022 |  |  | December 31, 2021 |
|  | (in thousands) |
Operating Leases |  |  |  |  |  |
Prepaid expenses and other current assets (1) |  | $ | 18,197 |  |  | $ | 49,536 |
Operating right-of-use assets |  |  | 84,716 |  |  |  | 87,220 |
Accrued and other liabilities |  | $ | 4,115 |  |  | $ | 3,927 |
Operating lease liabilities, noncurrent |  |  | 126,942 |  |  |  | 133,561 |
Total operating lease liabilities |  | $ | 131,057 |  |  | $ | 137,488 |
(1) Current portion of lease liabilities recorded in prepaid expenses and other current assets for which the lease incentives to be received exceed the minimum lease payments to be paid over the next 12 months.

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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 Schedule of operating lease amounts recorded in condensed consolidated balance sheet. + References No definition available. + Details
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