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Leases | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Leases | Leases The Company has entered into contracts with third parties to lease a variety of assets, including certain real estate, equipment, automobiles and other assets. The Company’s leases frequently allow for lease payments that could vary based on factors such as inflation or the degree of utilization of the underlying asset. For example, certain of the Company’s real estate leases could require us to make payments that vary based on common area maintenance charges, insurance and other charges. The Company’s lease agreements do not contain any material residual value guarantees or material restrictive covenants. The Company is party to certain sublease arrangements, primarily related to the Company’s real estate leases, where it acts as the lessee and intermediate lessor. The Company reflects finance leases as a component of Leases, non-current on the Condensed Consolidated Balance Sheet. The finance leases were not material for the period ended March 31, 2023. The following table presents information about the Company's Right of Use (ROU) assets and lease liabilities:
|  | March 31, 2023 |  | December 31, 2022
ROU assets: |  |  |  |
Non-current operating lease ROU assets |  | $ | 20,033 |  |  | $ | 20,863 |
Operating lease liabilities: |  |  |  |
Current operating lease liabilities 1 |  | $ | 5,673 |  |  | $ | 5,497 |
Non-current operating lease liabilities |  | 27,857 |  |  | 29,222 |
Total operating lease liabilities |  | $ | 33,530 |  |  | $ | 34,719 |
________________________________ 1 Amounts are included in Accrued Expenses on the Condensed Consolidated Balance Sheet. The following table presents information about lease expense and sublease income:
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |
Operating lease cost 1 | $ | 1,617 |  |  | $ | 2,042 |  |  |
Other lease costs and income: |  |  |  |  |
Variable lease costs 1 | 349 |  |  | 435 |  |  |
Operating lease impairments, net 1 | (3) |  |  | 443 |  |  |
Sublease income 1 | (716) |  |  | (646) |  |  |
Total net lease cost | $ | 1,247 |  |  | $ | 2,274 |  |  |
________________________________ 1 Amounts are included in Cost of revenues, Selling, general and administrative and/or Research and development based on the function that the underlying leased asset supports which are reflected in the Condensed Consolidated Statements of Operations. The following table provides the undiscounted amount of future cash flows included in our lease liabilities at March 31, 2023 for each of the five years subsequent to December 31, 2022 and thereafter, as well as a reconciliation of such undiscounted cash flows to our lease liabilities at March 31, 2023:
Year |  | Operating Leases
2023 |  | $ | 6,032 |
2024 |  | 8,192 |
2025 |  | 8,042 |
2026 |  | 7,881 |
2027 |  | 6,205 |
Thereafter |  | 4,275 |
Total future lease payments |  | 40,627 |
Less: amount representing interest |  | (7,097) |
Present value of future lease payments (lease liability) |  | $ | 33,530 |
The following table provides the weighted-average remaining lease term and weighted-average discount rates for our leases:
| March 31, 2023 |  | December 31, 2022
Operating Leases: |  |  |
Weighted-average remaining lease term (years), weighted based on lease liability balances | 5.07 |  | 5.31
Weighted-average discount rate (percentages), weighted based on the remaining balance of lease payments | 8.0% |  | 8.0%
The following table provides certain cash flow and supplemental noncash information related to our lease liabilities:
| Three Months Ended March 31,
| 2023 |  | 2022
Operating Leases: |  |  |
Cash paid for amounts included in the measurement of lease liabilities | $ | 1,997 |  |  | $ | 2,603 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
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