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v3.23.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Summary of Expected Future Payments Related to Lease Liabilities | The following table summarizes the expected future payments related to operating lease liabilities as of June 30, 2023:
(in thousands) |  |  |
Remainder of 2023 |  | $ | 4,387 |
2024 |  |  | 9,944 |
2025 |  |  | 9,359 |
2026 |  |  | 7,730 |
2027 |  |  | 6,046 |
2028 and thereafter |  |  | 33,847 |
Total minimum payments |  | $ | 71,313 |
Less amounts representing interest |  |  | (17,654 | )
Less amounts representing tenant improvement allowance |  |  | (399 | )
Present value of minimum lease payments |  |  | 53,260 |
Less current operating lease liabilities |  |  | (6,397 | )
Long-term operating lease liabilities |  | $ | 46,863 |
Summary of Lease Payments and Supplemental Non-Cash Disclosures | The following table summarizes operating lease payments and supplemental non-cash disclosures:
|  | Six-Month Period Ended June 30,
(in thousands) |  | 2023 |  |  | 2022
Cash paid for amounts included in lease liabilities: |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 4,107 |  |  | $ | 5,146
Non-cash additions to operating lease assets |  | $ | 4,657 |  |  | $ | 2,998
Summary of Components of Lease Expense | The following table summarizes the components of operating lease expense:
|  | Three-Month Period | Three-Month Period |  |  | Six-Month Period |  |  | Six-Month Period |
|  | Ended June 30, | Ended June 30, |  |  | Ended June 30, |  |  | Ended June 30, |
(in thousands) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Operating lease cost |  | $ | 2,471 |  |  | $ | 2,208 |  |  | $ | 4,948 |  |  | $ | 4,373 |
Variable lease cost |  |  | 391 |  |  |  | 274 |  |  |  | 583 |  |  |  | 592 |
Short-term lease cost |  |  | 1,196 |  |  |  | 591 |  |  |  | 2,621 |  |  |  | 1,006 |
Total lease cost |  | $ | 4,058 |  |  | $ | 3,073 |  |  | $ | 8,152 |  |  | $ | 5,971 |

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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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