XML 45 R23.htm IDEA: XBRL DOCUMENT v3.22.4
Commitments and Contingencies (Tables)
 12 Months Ended
Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Summary of Assets and Liabilities, Lessee
The following table summarizes the supplemental balance sheet information related to our operating leases (in thousands):
December 31, 2022December 31, 2021
Right-of-use assets:
Operating lease right-of-use assets$53,390 $65,182 
Lease liabilities:
Operating lease liabilities, current (included in other current liabilities)19,878 20,298 
Operating lease liabilities, non-current43,964 56,527 
Total operating lease liabilities$63,842 $76,825 
Summary of Lease, Cost
The following table summarizes our lease costs (in thousands):
Year Ended December 31,
20222021
Operating lease costs:
Fixed lease costs$24,134 $23,230 
Variable lease costs8,682 7,781 
Total operating lease costs$32,816 $31,011 
December 31, 2022December 31, 2021
Other information:
Weighted-average remaining lease term — operating leases4.2 years4.6 years
Weighted-average discount rate — operating leases5.1%5.0%
Summary of Lessee, Operating Lease, Liability, Maturity
Maturities of operating lease liabilities as of December 31, 2022 are presented in the table below (in thousands):
Years ending December 31, Amount
2023$22,541 
202414,760 
202511,682 
20269,555 
20278,101 
2028 and thereafter4,757 
Total undiscounted operating lease payments (excluding non-lease components)71,396 
Less: imputed interest(7,554)
Present value of operating lease payments as of December 31, 2022$63,842