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Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Schedule of Operating Lease Costs

The components of operating lease costs were as follows (in thousands):

		Three Months Ended June 30,								Six Months Ended June 30,
		2023				2022				2023				2022
Fixed lease cost (1)		$	5,325			$	4,901			$	10,483			$	9,924
Variable lease cost			1,457				1,418				2,944				2,483
Less: sublease income			(2,593	)			(2,705	)			(5,273	)			(4,811	)
Total operating lease cost		$	4,189			$	3,614			$	8,154			$	7,596

(1) Includes short-term leases expensed on a straight-line basis.

Schedule of Supplemental Cash Flow Information arising from Lease Transactions

The following table presents supplemental cash flow information arising from lease transactions (in thousands):

		Three Months Ended June 30,								Six Months Ended June 30,
		2023				2022				2023				2022
Cash payments included in the measurement of operating lease liabilities		$	5,000			$	4,865			$	10,208			$	9,900
Operating ROU assets obtained in exchange for lease obligations		$	4,013			$	1,195			$	4,013			$	1,779

Schedule of Weighted-average Remaining Term of Operating Leases and Weighted-average of Discount Rate of Present Value of Operating Lease Liabilities

The weighted-average remaining term of the Company’s operating leases and the weighted-average discount rate used to measure the present value of the operating lease liabilities are as follows:

		June 30, 2023				December 31, 2022
Weighted-average remaining lease term (in years)			3.65				3.69
Weighted-average discount rate			5.2	%			5.1	%

Schedule of Future Minimum Lease Payments and Related Lease Liabilities

Future minimum lease payments and related lease liabilities as of June 30, 2023 were as follows (in thousands):

Year Ending December 31:		Operating Lease Payments (1)				Sublease Income				Net Operating Lease Payments
2023 (remaining 6 months)		$	8,782			$	(3,867	)		$	4,915
2024			18,079				(7,849	)			10,230
2025			16,442				(7,671	)			8,771
2026			8,582				(1,055	)			7,527
2027			3,818				—				3,818
Thereafter			3,405				—				3,405
Total lease payments			59,108			$	(20,442	)		$	38,666
Less: imputed interest			(5,695	)
Present value of operating lease liabilities		$	53,413
Less: operating lease liabilities, current portion			(15,592	)
Noncurrent operating lease liabilities		$	37,821

(1) Future minimum lease payments exclude short-term leases as well as payments to landlords for variable common area maintenance, insurance and real estate taxes.

X

- 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

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X

- 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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