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Background and Basis of Presentation (Tables)

3 Months Ended

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

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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X

- 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

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