Leases (Tables)

9 Months Ended

Sep. 30, 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 September 30, 2023:

(in thousands)
Remainder of 2023	$	2,459
2024		10,301
2025		9,752
2026		8,108
2027		6,440
2028 and thereafter		34,345
Total minimum payments	$	71,405
Less amounts representing interest		(17,007	)
Less amounts representing tenant improvement allowance		(399	)
Present value of minimum lease payments		53,999
Less current operating lease liabilities		(7,150	)
Long-term operating lease liabilities	$	46,849

Summary of Lease Payments and Supplemental Non-Cash Disclosures

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

	Nine-Month Period Ended September 30,
(in thousands)	2023		2022
Cash paid for amounts included in lease liabilities:
Operating cash flows from operating leases	$	6,027	$	7,661
Non-cash additions to operating lease assets	$	6,550	$	26,871

Summary of Components of Lease Expense

The following table summarizes the components of operating lease expense:

	Three-Month Period		Three-Month Period		Nine-Month Period		Nine-Month Period
	Ended September 30,		Ended September 30,		Ended September 30,		Ended September 30,
(in thousands)	2023		2022		2023		2022
Operating lease cost	$	2,442	$	2,432	$	7,390	$	6,805
Variable lease cost		483		263		1,066		855
Short-term lease cost		402		504		3,023		1,510
Total lease cost	$	3,327	$	3,199	$	11,479	$	9,170