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Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Components of Lease Expense

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

		Year Ended December 31,
		2022				2021
Operating lease expense		$	11,220			$	2,581
Variable lease expense (1)			462				302
Short-term lease expense			45				92
Total lease expense		$	11,727			$	2,975

(1) Variable lease expense for the periods presented primarily included common area maintenance charges.

Schedule of Supplemental Information related to Operating Leases

Supplemental information related to operating leases were as follows (in thousands):

		Year Ended December 31,
		2022				2021
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows used for operating leases		$	6,887			$	2,239

Schedule of Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities under existing operating leases as of December 31, 2022 were as follows (in thousands):

Year ending December 31,		Amount
2023		$	11,206
2024			12,671
2025			13,033
2026			13,467
2027			13,917
2028 and thereafter			87,290
Total undiscounted future minimum lease payments			151,584
Less imputed interest			(60,813	)
Less tenant improvement receivable			(7,837	)
Total operating lease liabilities		$	82,934
Operating lease liabilities:
Current			4,249
Non-current			78,685
Total lease liability		$	82,934

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Schedule of supplemental information related to operating leases.

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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

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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

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