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Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Schedule of Lease Cost and Supplemental Cash Flow Information | For the three months ended March 31, 2023, the Company recognized the following lease costs in the accompanying condensed consolidated statement of income:
|  | (in thousands)
Operating lease expense |  | $ | 1,333 |
Short-term lease expense |  | $ | 13 |
Variable lease expense |  | $ | 247 |
Total lease expense |  | $ | 1,593 |
Schedule of Supplemental Information Related to Operating Leases | The following table presents supplemental information related to operating leases for the three months ended March 31, 2023:
Weighted average remaining lease term |  | 4.12
Weighted average discount rate |  | 5.4 | %
Cash paid for amounts included in measurement of lease obligations |  |
Operating cash flows from operating leases |  | 1,363
Schedule of Future Lease Payments under Operating Leases | As of March 31, 2023, future lease payments under operating leases were as follows:
|  | (in thousands)
2023 (remainder) |  | $ | 3,876 |
2024 |  | 4,287
2025 |  | 2,926
2026 |  | 3,015
2027 |  | 1,415
Thereafter |  | 1,212
Total future lease payments |  | 16,731
Less: imputed interest |  | 1,664
Total lease liability balance |  | 15,067

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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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