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Leases (Tables)
9 Months Ended
Sep. 30, 2022
Lessee Disclosure [Abstract]  
Summary of Reconciles Undiscounted Operating Lease Cash Flows

The following table reconciles our undiscounted operating lease cash flows to our operating lease liabilities, less current portion balance as of September 30, 2022 (in thousands):

 

2022 (excluding the nine months ended September 30, 2022)

 

$

3,488

 

2023

 

 

13,964

 

2024

 

 

13,692

 

2025

 

 

14,098

 

2026

 

 

12,330

 

Thereafter

 

 

81,188

 

Total undiscounted lease payments

 

 

138,760

 

Less:

 

 

 

   Imputed interest rate

 

 

(28,517

)

   Tenant improvement receivables

 

 

(1,194

)

Total operating lease liabilities

 

 

109,049

 

Less: Current portion

 

 

(8,528

)

Operating lease liabilities, less current portion

 

$

100,521