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Leases - Schedule of Quantitative Information Related to Leases (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Lease expenses        
Fixed lease expenses - operating [1] $ 1,572 $ 2,729 $ 4,906 $ 8,191
Variable lease expenses - operating [1] 193 1,091 1,154 2,985
Sublease income [1],[2]   (271) (500) (816)
Total lease expenses [1] 1,765 3,549 5,560 10,360
Other information        
Gross operating cash flows for operating leases [3] $ (2,139) (4,567) (7,722) (13,385)
Operating cash flows from subleases [3]   $ 285 $ 488 $ 838
Weighted average remaining lease term (in months) – operating leases 57 months 66 months 57 months 66 months
Weighted average discount rate – operating leases 4.80% 4.80% 4.80% 4.80%
[1] Lease expense and sublease income represent the amount recorded within our unaudited condensed consolidated statements of income. Variable lease amounts represent expenses recognized as incurred which are not included in the lease liability. Fixed lease expenses and sublease income are recorded on a straight-line basis over the lease term and therefore are not necessarily representative of cash payments during the same period.
[2] Historically, for certain of our leased locations we have vacated the facility and have fully or partially subleased the space. As of September 30, 2023, we no longer have any subleased locations.
[3] Cash flows are presented on a consolidated basis and represent cash payments for fixed and variable lease costs.