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Leases (Tables)
3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Summary of Expected Future Payments Related to Lease Liabilities

The following table summarizes the expected future payments related to operating lease liabilities as of March 31, 2023:

 

(in thousands)

 

 

 

Remainder of 2023

 

$

6,107

 

2024

 

 

9,610

 

2025

 

 

9,190

 

2026

 

 

7,568

 

2027

 

 

5,880

 

2028 and thereafter

 

 

32,992

 

Total minimum payments

 

$

71,347

 

Less amounts representing interest

 

 

(17,680

)

Less amounts representing tenant improvement allowance

 

 

(3,058

)

Present value of minimum lease payments

 

 

50,609

 

Less current operating lease liabilities

 

 

(6,029

)

Long-term operating lease liabilities

 

$

44,580

 

Summary of Lease Payments and Supplemental Non-Cash Disclosures

The following table summarizes operating lease payments and supplemental non-cash disclosures:

 

 

Three-Month Period

Ended March 31,

(in thousands)

2023

2022

Cash paid for amounts included in lease liabilities:

Operating cash flows from operating leases

$

2,138

$

2,480

Non-cash additions to operating lease assets

$

3,433

$

2,130

Summary of Components of Lease Expense

The following table summarizes the components of operating lease expense:

 

 

 

Three-Month Period

 

 

Three-Month Period

 

 

 

Ended March 31,

 

 

Ended March 31,

 

(in thousands)

 

2023

 

 

2022

 

Operating lease cost

$

2,477

 

 

$

2,165

 

Variable lease cost

 

192

 

 

 

318

 

Short-term lease cost

 

1,425

 

 

 

415

 

 Total lease cost

$

4,094

 

 

$

2,898