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v3.23.1

Background and Basis of Presentation (Tables) | 3 Months Ended
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Mar. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Maturities of Operating Lease Liabilities | The aggregate future minimum lease payments and reconciliation to operating lease liabilities as of March 31, 2023, are as follows (in thousands):
| March 31, 2023
Remaining nine months of 2023 | $ | 6,388 |
2024 | 7,875 |
2025 | 6,625 |
2026 | 5,940 |
2027 | 5,515 |
Thereafter | 1,902 |
Total future minimum lease payments | 34,245 |
Less imputed interest | (4,322) |
Total lease liabilities | $ | 29,923 |
Schedule of Other Income Net | Other income, net consists of the following (in thousands):
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Interest income | $ | 11,263 |  |  | $ | 1,477 |  |  |  |  |
Gain on foreign currency remeasurement of purchase consideration | — |  |  | 4,628 |  |  |  |  |
Other | 813 |  |  | 75 |  |  |  |  |
Total other income, net | $ | 12,076 |  |  | $ | 6,180 |  |  |  |  |

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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 -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 + Details
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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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