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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2023
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Lease Liabilities | The balance sheet classification of our lease liabilities were as follows (in thousands):
|  | September 30, 2023 |  | December 31, 2022
Operating lease liabilities |  |  |  |
Current portion included in accrued and other current liabilities |  | $ | 6,578 |  |  | $ | 6,002 |
Long-term portion of lease liabilities |  | 90,102 |  |  | 95,122 |
Total operating lease liabilities |  | $ | 96,680 |  |  | $ | 101,124 |
Schedule of Lease Costs | The components of lease costs for operating leases, which were recognized in operating expenses, were as follows (in thousands):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2023 |  | 2022 |  | 2023 |  | 2022
Operating lease cost |  | $ | 3,180 |  |  | $ | 3,177 |  |  | $ | 9,536 |  |  | $ | 8,476 |
Variable lease cost |  | 587 |  |  | 616 |  |  | 1,950 |  |  | 1,468 |
Total lease costs |  | $ | 3,767 |  |  | $ | 3,793 |  |  | $ | 11,486 |  |  | $ | 9,944 |
Summary of Future Lease Payments Under Lease Liability | The undiscounted future non-cancellable lease payments under the Company's operating leases as of September 30, 2023 were as follows:
Year ending December 31: |  | (In thousands)
2023 (remaining 3 months) |  | $ | 3,036 |
2024 |  | 12,447 |
2025 |  | 12,627 |
2026 |  | 12,819 |
2027 |  | 13,257 |
2028 and thereafter |  | 77,235 |
Total undiscounted lease payments |  | 131,421 |
Less: Present value adjustment |  | (34,741) |
Total |  | $ | 96,680 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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