Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Lease Costs

The components of lease expense are as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Operating lease cost	$	2,484	$	2,519	$	7,612	$	7,493
Finance lease cost	29		87		176		280
Short-term lease cost	1,470		1,799		3,908		4,771
Total lease expense	$	3,983	$	4,405	$	11,696	$	12,544

Assets and Liabilities, Lessee

Supplemental balance sheet information related to leases is as follows:

	Balance Sheet Location	September 30, 2022		December 31, 2021
Operating Leases
Right-of-use assets, net	Other assets, net	$	26,807	$	26,116
Current liabilities	Accrued liabilities and other	7,172		9,048
Non-current liabilities	Other long-term liabilities	20,198		18,519
Total operating lease liabilities		$	27,370	$	27,567
Finance Leases
Right-of-use assets, net	Other assets, net	$	290	$	468
Current liabilities	Accrued liabilities and other	129		194
Non-current liabilities	Other long-term liabilities	166		272
Total finance lease liabilities		$	295	$	466

Finance Lease, Liability, Maturity

Anticipated future lease costs, which are based in part on certain assumptions to approximate minimum annual rental commitments under non-cancelable leases, are as follows:

	Operating		Financing		Total
Remainder of 2022	$	2,412	$	40	$	2,452
2023	8,554		146		8,700
2024	4,835		104		4,939
2025	5,044		65		5,109
2026	4,465		2		4,467
Thereafter	10,861		—		10,861
Total lease payments	$	36,171	$	357	$	36,528
Less: Imputed interest	(8,801)		(62)		(8,863)
Present value of lease liabilities	$	27,370	$	295	$	27,665

Lessee, Operating Lease, Liability, Maturity

Anticipated future lease costs, which are based in part on certain assumptions to approximate minimum annual rental commitments under non-cancelable leases, are as follows:

	Operating		Financing		Total
Remainder of 2022	$	2,412	$	40	$	2,452
2023	8,554		146		8,700
2024	4,835		104		4,939
2025	5,044		65		5,109
2026	4,465		2		4,467
Thereafter	10,861		—		10,861
Total lease payments	$	36,171	$	357	$	36,528
Less: Imputed interest	(8,801)		(62)		(8,863)
Present value of lease liabilities	$	27,370	$	295	$	27,665