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Commitments and Contingencies (Tables)

9 Months Ended

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

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Schedule of operating lease amounts recorded in condensed consolidated balance sheet.

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