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v3.23.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Summary of Lease Expense | The elements of lease expense were as follows:
|  | Three Months Ended March 31, |
(in thousands) |  | 2023 |  |  | 2022 |
Operating lease cost |  | $ | 1,953 |  |  | $ | 920 |
Variable lease cost |  |  | 597 |  |  |  | 341 |
Total lease cost |  | $ | 2,550 |  |  | $ | 1,261 |
Summary of Amounts Reported in Condensed Consolidated Balance Sheets and Weighted-average Lease Term and Discount rate Information | Amounts reported in the condensed consolidated balance sheets and the weighted-average lease term and discount rate information were as follows:
(in thousands except weighted-average amounts) |  | March 31, 2023 |  |  | December 31, 2022 |
Assets |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | 43,575 |  |  | $ | 44,444 |
Liabilities |  |  |  |  |  |
Operating lease liabilities, current |  | $ | 3,713 |  |  | $ | 3,272 |
Operating lease liabilities, non-current |  |  | 34,739 |  |  |  | 35,640 |
Total lease liabilities |  | $ | 38,452 |  |  | $ | 38,912 |
Weighted-Average Lease Term and Discount Rate |  |  |  |  |  |
Weighted-average remaining lease term (years) |  | 7.4 |  |  | 7.7 |
Weighted-average discount rate |  |  | 8.2 | % |  |  | 8.2 | %
Summary of Other Lease Activity | The following table represents other lease activity:
|  | Three Months Ended March 31, |
(in thousands) |  | 2023 |  |  | 2022 |
Other Information |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |
Operating cash flows for operating leases |  | $ | 1,544 |  |  | $ | 727 |
Right-of-use assets obtained in exchange for lease obligations |  | $ | 270 |  |  | $ | 6,377 |

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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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- References No definition available. + Details
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- Definition Schedule of operating lease assets and liabilities, weighted average lease term and discount rate. + References No definition available. + Details
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- Definition Schedule of other lease activity. + References No definition available. + Details
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