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Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Schedule of Undiscounted Future Lease Payments under Operating Lease

As of December 31, 2022, including the effect of this subsequent event, the undiscounted future non-cancellable lease payments under the lease agreements are as follows (in thousands):

December 31,						Operating Leases						Sublease Payment Receivable
2023						$	11,484					$	5,844
2024						11,857						6,019
2025						12,242						6,200
2026						12,639						6,385
2027						13,050						6,577
Thereafter						104,410						76,174
Total undiscounted lease payments						165,682						107,199
Less: Present value adjustments						(74,766)
Total						$	90,916

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- References

No definition available.

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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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