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v3.23.3

Leases - Narrative (Details) $ in Thousands |  | 9 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jan. 14, 2021 renewal_option | Sep. 30, 2023 USD ($) contract | Oct. 01, 2022 USD ($) | Dec. 31, 2022 USD ($) | Jul. 01, 2023 USD ($) | Apr. 01, 2023 USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Lease, initial term (in years) | 12 years |  |  |  |  |
Number of renewal options (at minimum) | contract |  | 1 |  |  |  |
Escrow deposits related to lease not yet commenced |  | $ 3,300 |  | $ 55,100 |  |
Operating lease right-of-use assets |  | 132,671 |  | $ 87,595 |  |
Operating lease right-of-use assets obtained in exchange for lease liabilities |  | 36,400 | $ 37,134 |  |  |
Total discounted future minimum lease payments |  | 79,465 |  |  |  |
Former Headquarters, El Segundo, California |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Reduction to operating lease, right-of-use asset |  |  |  |  | $ 1,900 |
Reduction to operating lease, liability, current |  |  |  |  | 500 |
Reduction to operating lease, liability |  |  |  |  | $ 1,400 |
California Commercialization Center |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Reduction to operating lease, right-of-use asset |  |  |  |  |  | $ 11,300
Reduction to operating lease, liability, current |  |  |  |  |  | 800
Reduction to operating lease, liability |  |  |  |  |  | $ 10,500
Lease Agreements |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Operating lease right-of-use assets |  | 64,900 | 64,100 |  |  |
Operating lease right-of-use assets obtained in exchange for lease liabilities |  | 29,300 | 27,700 |  |  |
Total discounted future minimum lease payments |  | $ 35,600 | $ 36,600 |  |  |
Maximum |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Lease, initial term (in years) |  | 12 years |  |  |  |
Lease extended term (in years) | 5 years |  |  |  |  |
Minimum |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Lease, initial term (in years) |  | 2 years |  |  |  |
Number of renewal options (at minimum) | renewal_option | 2 |  |  |  |  |

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