Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Summary of Components of Lease Expense

The components of lease expense were as follows:

		Year Ended December 31,
	Statement of Operations Location	2022		2021
Operating lease cost
Lease cost	Selling, general and administrative expense	$	10,017	$	8,760
Variable lease cost	Selling, general and administrative expense		1,319		367
Impairment of ROU asset (1)	Other income (expense)		725		—
Total operating lease cost		$	12,061	$	9,127
Finance lease cost
Amortization of right of use assets	Depreciation and amortization	$	4,179	$	3,227
Interest on lease liabilities	Interest expense—net		467		401
Total finance lease cost			4,646		3,628
Total lease cost		$	16,707	$	12,755

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(1) During the year ended December 31, 2022, the Company vacated certain of its real estate space that is no longer needed for current operations. The impairment analysis on these ROU assets resulted in an impairment loss of $0.7 million.

Summary of Supplemental Cash Flow Information Related To Leases

Supplemental cash flows information related to leases was as follows:

	Year Ended December 31,
	2022		2021
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows used in finance leases	$	467	$	401
Operating cash flows used in operating leases		9,662		8,531
Financing cash flows used in finance leases		3,967		3,191
Lease liabilities arising from new ROU assets
Operating leases	$	12,443	$	7,037
Finance leases		4,915		4,929

Summary of Weighted Average Remaining Lease Terms and Weighted Average Discount Rates

Weighted average remaining lease terms and weighted average discount rates were:

	Year Ended December 31,
	2022		2021
	Operating Leases	Finance Leases	Operating Leases	Finance Leases
Weighted average remaining lease term (years)	4.43	3.30	5.06	3.16
Weighted average discount rate	2.64%	5.37%	2.60%	4.94%

Schedule of Maturities of Lease Liabilities

The following is a schedule by year of the maturities of lease liabilities with original terms in excess of one year:

	December 31,
	Operating Leases			Finance Leases
2023	$	8,504		$	4,219
2024		6,785			2,984
2025		4,850			2,084
2026		3,753			1,374
2027 and thereafter		5,100			565
Total undiscounted future minimum lease payments		28,992			11,226
Less imputed interest		(1,660	)		(965	)
Total discounted future minimum lease payments	$	27,332		$	10,261