Leases (Tables)

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information

	As of
	June 30, 2022		December 31, 2021
Operating Lease
Operating lease right-of-use assets	$	67,962	$	76,692
Operating lease liabilities - Current	$	18,548	$	18,487
Operating lease liabilities - Non-current	59,224		68,506
Total operating lease liabilities	$	77,772	$	86,993
Finance Lease
Property and equipment, gross	$	2,432	$	2,685
Accumulated depreciation	(2,063)		(2,339)
Property and equipment, net	$	369	$	346
Finance lease liabilities - Current	$	127	$	141
Finance lease liabilities - Non-current	262		229
Total finance lease liabilities	$	389	$	370

Schedule of Components of Lease Cost

The components of lease cost, which are included in the Company’s unaudited consolidated statements of income, are as follows:

Lease cost	Three months ended June 30,				Six months ended June 30,
Finance lease:	2022		2021		2022		2021
Amortization of right-of-use assets	$	50	$	50	$	88	$	102
Interest on lease liabilities	14		22		28		39
	64		72		116		141
Operating lease(a)	5,962		6,871		12,005		13,632
Variable lease costs	1,408		2,053		2,529		3,893
	$	7,370	$	8,924	$	14,534	$	17,525
Total lease cost	$	7,434	$	8,996	$	14,650	$	17,666

(a) Includes short-term leases, which are immaterial.

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow and other information related to leases are as follows:

	Six months ended June 30,
	2022		2021
Cash payments for amounts included in the measurement of lease liabilities :
Operating cash outflows for operating leases	$	11,922	$	13,327
Operating cash outflows for finance leases	$	28	$	39
Financing cash outflows for finance leases	$	75	$	107
Right-of-use assets obtained in exchange for new operating lease liabilities	$	3,540	$	1,659
Right-of-use assets obtained in exchange for new finance lease liabilities	$	118	$	50

Weighted-average remaining lease term (in years)
Finance lease	2.5 years		1.8 years
Operating lease	5.5 years		5.8 years
Weighted-average discount rate
Finance lease	14.5	%	14.1	%
Operating lease	7.0	%	7.4	%

Schedule of Maturities of Operating Lease Liabilities

Maturities of lease liabilities as of June 30, 2022 were as follows:

	Operating Leases		Finance Leases
2022 (July 1 - December 31)	$	11,801	$	94
2023	22,246		175
2024	17,659		106
2025	11,172		62
2026	8,986		35
2027 and thereafter	24,233		15
Total lease payments	$	96,097	$	487
Less: Imputed interest	18,325		98
Present value of lease liabilities	$	77,772	$	389

Maturities of lease liabilities as of December 31, 2021 were as follows:

	Operating Leases		Finance Leases
2022	$	24,020	$	185
2023	22,666		147
2024	17,745		72
2025	10,741		34
2026	8,395		17
2027 and thereafter	25,198		—
Total lease payments	$	108,765	$	455
Less: Imputed interest	21,772		85
Present value of lease liabilities	$	86,993	$	370

Schedule of Maturities of Finance Lease Liabilities

Maturities of lease liabilities as of June 30, 2022 were as follows:

	Operating Leases		Finance Leases
2022 (July 1 - December 31)	$	11,801	$	94
2023	22,246		175
2024	17,659		106
2025	11,172		62
2026	8,986		35
2027 and thereafter	24,233		15
Total lease payments	$	96,097	$	487
Less: Imputed interest	18,325		98
Present value of lease liabilities	$	77,772	$	389

Maturities of lease liabilities as of December 31, 2021 were as follows:

	Operating Leases		Finance Leases
2022	$	24,020	$	185
2023	22,666		147
2024	17,745		72
2025	10,741		34
2026	8,395		17
2027 and thereafter	25,198		—
Total lease payments	$	108,765	$	455
Less: Imputed interest	21,772		85
Present value of lease liabilities	$	86,993	$	370