Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information

	As of
	September 30, 2022		December 31, 2021
Operating Lease
Operating lease right-of-use assets	$	61,966	$	76,692
Operating lease liabilities - Current	$	16,740	$	18,487
Operating lease liabilities - Non-current	54,174		68,506
Total operating lease liabilities	$	70,914	$	86,993
Finance Lease
Property and equipment, gross	$	2,416	$	2,685
Accumulated depreciation	(1,993)		(2,339)
Property and equipment, net	$	423	$	346
Finance lease liabilities - Current	$	140	$	141
Finance lease liabilities - Non-current	300		229
Total finance lease liabilities	$	440	$	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 September 30,				Nine months ended September 30,
Finance lease:	2022		2021		2022		2021
Amortization of right-of-use assets	$	28	$	47	$	116	$	149
Interest on lease liabilities	14		10		42		49
	42		57		158		198
Operating lease(a)	5,360		6,380		17,365		20,012
Variable lease costs	1,298		1,779		3,827		5,672
Total lease cost	$	6,700	$	8,216	$	21,350	$	25,882

(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:

	Nine months ended September 30,
	2022			2021
Cash payments for amounts included in the measurement of lease liabilities :
Operating cash outflows for operating leases	$	17,831		$	19,654
Operating cash outflows for finance leases	$	42		$	49
Financing cash outflows for finance leases	$	108		$	157
Right-of-use assets obtained in exchange for new operating lease liabilities	$	3,519		$	4,647
Right-of-use assets obtained in exchange for new finance lease liabilities	$	218		$	79
Weighted-average remaining lease term (in years)
Finance lease	2.7 years			1.9 years
Operating lease	5.5 years			5.9 years
Weighted-average discount rate
Finance lease	14.4		%	14.3		%
Operating lease	7.0		%	7.3		%

Schedule of Maturities of Operating Lease Liabilities

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

	Operating Leases		Finance Leases
2022 (October 1 - December 31)	$	5,347	$	46
2023	20,723		197
2024	17,322		129
2025	11,153		84
2026	9,030		59
2027 and thereafter	24,087		50
Total lease payments	87,662		565
Less: Imputed interest	16,748		125
Present value of lease liabilities	$	70,914	$	440

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 September 30, 2022 were as follows:

	Operating Leases		Finance Leases
2022 (October 1 - December 31)	$	5,347	$	46
2023	20,723		197
2024	17,322		129
2025	11,153		84
2026	9,030		59
2027 and thereafter	24,087		50
Total lease payments	87,662		565
Less: Imputed interest	16,748		125
Present value of lease liabilities	$	70,914	$	440

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