Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Lease, Cost

The components of lease expense were as follows:

		Three Months Ended September 30,				Nine Months Ended September 30,
Lease Cost	Classification	2023		2022		2023		2022
Operating lease cost:
Operating lease cost(1)	Cost of revenue	$	2,944	$	3,479	$	9,361	$	9,443
Operating lease cost(1)	Operating expenses	1,292		1,834		6,447		4,921
Total operating lease cost		$	4,236	$	5,313	$	15,808	$	14,364
Finance lease cost:
Amortization of right-of-use assets	Cost of revenue	$	17	$	15	$	48	$	46
Interest on lease liabilities	Cost of revenue	1		2		4		6
Total finance lease cost		$	18	$	17	$	52	$	52

(1) Includes lease expense with initial terms of twelve months or less of $725 and $1,459 for the three months ended September 30, 2023 and 2022, respectively, and $2,355 and $2,882 for the nine months ended September 30, 2023 and 2022, respectively.

Lease Term and Discount Rate	September 30, 2023		December 31, 2022
Weighted-average remaining operating lease term (years)	3.3		3.6
Weighted-average remaining finance lease term (years)	2.7		2.4
Weighted-average discount rate for operating leases	4.5	%	4.5	%
Weighted-average discount rate for finance leases	5.4	%	5.4	%

	Nine Months Ended September 30,
Supplemental Cash Flow Information	2023		2022
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	16,539	$	14,758
Operating cash flows from finance leases	4		6
Financing cash flows from finance leases	39		36
Right of use assets obtained in exchange for lease liabilities
Operating leases(1)	$	7,490	$	(2,257)
Finance leases	59		934

(1) The nine months ended September 30, 2022 include a $5,119 right-of-use asset reduction from the exercise of an early termination option in one of our operating leases.

Lessee, Operating Lease, Liability, Maturity

	Lease Liabilities				Other Leases		Total Lease Obligations
Maturity of Lease Liabilities	Operating		Financing		Operating
2023, excluding the nine months ended September 30, 2023	$	4,713	$	16	$	518	$	5,247
2024	17,086		59		632		17,777
2025	13,014		38		88		13,140
2026	10,202		17		5		10,224
2027	5,174		11		—		5,185
Thereafter	948		—		—		948
Total lease payments	$	51,137	$	141	$	1,243	$	52,521
Less: Interest(1)	3,535		10
Present value of lease liabilities	$	47,602	$	131

(1) Includes interest on operating leases of $1,708 and financing lease of $5 within the next twelve months.

Finance Lease, Liability, Fiscal Year Maturity

	Lease Liabilities				Other Leases		Total Lease Obligations
Maturity of Lease Liabilities	Operating		Financing		Operating
2023, excluding the nine months ended September 30, 2023	$	4,713	$	16	$	518	$	5,247
2024	17,086		59		632		17,777
2025	13,014		38		88		13,140
2026	10,202		17		5		10,224
2027	5,174		11		—		5,185
Thereafter	948		—		—		948
Total lease payments	$	51,137	$	141	$	1,243	$	52,521
Less: Interest(1)	3,535		10
Present value of lease liabilities	$	47,602	$	131

(1) Includes interest on operating leases of $1,708 and financing lease of $5 within the next twelve months.