Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Summary of Lease Costs

The components of lease expense are as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Operating lease cost	$	2,373	$	2,550	$	4,721	$	5,128
Finance lease cost	41		71		88		147
Short-term lease cost	1,994		913		3,925		2,438
Total lease expense	$	4,408	$	3,534	$	8,734	$	7,713

Summary of Assets and Liabilities, Lessee

Supplemental balance sheet information related to leases is as follows:

	Balance Sheet Location	June 30, 2023		December 31, 2022
Operating Leases
Right-of-use assets, net	Other assets, net	$	28,889	$	26,372
Current liabilities	Accrued liabilities and other	8,723		7,421
Non-current liabilities	Other long-term liabilities	20,712		19,422
Total operating lease liabilities		$	29,435	$	26,843
Finance Leases
Right-of-use assets, net	Other assets, net	$	275	$	270
Current liabilities	Accrued liabilities and other	130		131
Non-current liabilities	Other long-term liabilities	155		139
Total finance lease liabilities		$	285	$	270

Summary of Finance Lease, Liability, Maturity

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

	Operating		Financing		Total
Remainder of 2023	$	5,719	$	77	$	5,796
2024	7,782		118		7,900
2025	7,612		78		7,690
2026	5,271		30		5,301
2027	2,356		7		2,363
Thereafter	10,514		—		10,514
Total lease payments	$	39,254	$	310	$	39,564
Less: Imputed interest	(9,819)		(25)		(9,844)
Present value of lease liabilities	$	29,435	$	285	$	29,720

Summary of Lessee, Operating Lease, Liability, Maturity

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

	Operating		Financing		Total
Remainder of 2023	$	5,719	$	77	$	5,796
2024	7,782		118		7,900
2025	7,612		78		7,690
2026	5,271		30		5,301
2027	2,356		7		2,363
Thereafter	10,514		—		10,514
Total lease payments	$	39,254	$	310	$	39,564
Less: Imputed interest	(9,819)		(25)		(9,844)
Present value of lease liabilities	$	29,435	$	285	$	29,720