Leases (Tables)
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12 Months Ended |
Dec. 31, 2022 |
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| Leases [Abstract] |
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| Lease, Cost |
The components of lease cost were as follows (in thousands): | | | | | | | | | | | | | Year Ended December 31, | | 2022 | | 2021 | | Operating lease cost | $ | 6,876 | | | $ | 2,104 | | | Finance lease cost - amortization of right-of-use assets | 174 | | | 14 | | | Finance lease cost - interest on lease liabilities | 18 | | | 2 | | | Total lease cost | $ | 7,068 | | | $ | 2,120 | |
Supplemental cash flow information related to leases was as follows (in thousands): | | | | | | | | | | | | | Year Ended December 31, | | 2022 | | 2021 | | Cash paid for amounts included in measurement of lease liabilities: | | | | | Operating cash outflows - payments on operating leases | $ | 5,015 | | | $ | 2,283 | | | Right-of-use assets obtained in exchange for new lease obligations: | | | | | Operating leases | $ | 10,424 | | | $ | 20,887 | | | Finance leases | $ | — | | | $ | 869 | |
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| Assets and Liabilities, Lessee |
Supplemental balance sheet information related to leases was as follows (in thousands): | | | | | | | | | | | | | December 31, | | 2022 | | 2021 | | Operating leases | | | | | Operating lease right-of-use assets | $ | 26,206 | | | $ | 21,613 | | | Operating lease liabilities, current | $ | 5,676 | | | $ | 3,864 | | | Operating lease liabilities, non-current | 20,915 | | | 17,842 | | | Total operating lease liabilities | $ | 26,591 | | | $ | 21,706 | | | Finance leases | | | | | Furniture and fixtures | $ | 869 | | | $ | 869 | | | Accumulated depreciation | (188) | | | (14) | | | Furniture and fixtures, net | $ | 681 | | | $ | 855 | | | Accrued liabilities | $ | 125 | | | $ | 119 | | | Other liabilities, non-current | 616 | | | 741 | | | Total finance lease liabilities | $ | 741 | | | $ | 860 | |
Other information related to leases was as follows: | | | | | | | | | | | | | December 31, | | 2022 | | 2021 | | Weighted-average remaining lease term: | | | | | Operating leases | 4.6 years | | 6.0 years | | Finance leases | 5.3 years | | 6.3 years | | Weighted-average discount rate: | | | | | Operating leases | 3.22 | % | | 2.20 | % | | Finance leases | 2.24 | % | | 2.24 | % |
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| Lessee, Operating Lease, Liability, Maturity |
As of December 31, 2022, the maturities of lease liabilities under operating and finance leases were as follows (in thousands): | | | | | | | | | | | | | | | | | | | Operating Leases | | Finance Leases | | Total | | Year ending December 31, | | | | | | | 2023 | $ | 6,440 | | | $ | 140 | | | $ | 6,580 | | | 2024 | 6,499 | | | 145 | | | 6,644 | | | 2025 | 5,129 | | | 149 | | | 5,278 | | | 2026 | 5,347 | | | 153 | | | 5,500 | | | 2027 | 4,256 | | | 158 | | | 4,414 | | | Thereafter | 980 | | | 41 | | | 1,021 | | | Total minimum lease payments | 28,651 | | | 786 | | | 29,437 | | | Less: imputed interest | (2,060) | | | (45) | | | (2,105) | | | Total present value of lease liabilities | $ | 26,591 | | | $ | 741 | | | $ | 27,332 | |
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| Finance Lease, Liability, Fiscal Year Maturity |
As of December 31, 2022, the maturities of lease liabilities under operating and finance leases were as follows (in thousands): | | | | | | | | | | | | | | | | | | | Operating Leases | | Finance Leases | | Total | | Year ending December 31, | | | | | | | 2023 | $ | 6,440 | | | $ | 140 | | | $ | 6,580 | | | 2024 | 6,499 | | | 145 | | | 6,644 | | | 2025 | 5,129 | | | 149 | | | 5,278 | | | 2026 | 5,347 | | | 153 | | | 5,500 | | | 2027 | 4,256 | | | 158 | | | 4,414 | | | Thereafter | 980 | | | 41 | | | 1,021 | | | Total minimum lease payments | 28,651 | | | 786 | | | 29,437 | | | Less: imputed interest | (2,060) | | | (45) | | | (2,105) | | | Total present value of lease liabilities | $ | 26,591 | | | $ | 741 | | | $ | 27,332 | |
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