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Leases (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Summary of Lease Assets and Liabilities

The table below presents the lease assets and liabilities as of December 31, 2022 and December 31, 2021.

 

Balance Sheet location

 

December 31, 2022

 

 

December 31, 2021

 

Other assets

 

$

39,776

 

 

$

29,841

 

Lease liabilities:

 

 

 

 

 

 

Accrued expenses and other current liabilities

 

$

14,986

 

 

$

10,853

 

Other long-term liabilities

 

$

26,026

 

 

$

20,059

 

 

Schedule of Undiscounted Cash Flows for Future Annual Maturities of Operating Lease Liabilities

The undiscounted cash flows for the future annual maturities of our operating lease liabilities and the reconciliation of those total undiscounted cash flows to our lease liabilities as of December 31, 2022 were as follows:

 

2023

 

$

14,791

 

2024

 

 

9,587

 

2025

 

 

6,962

 

2026

 

 

5,192

 

2027

 

 

2,711

 

Thereafter

 

 

3,500

 

Total undiscounted cash flows

 

$

42,743

 

Present value discount

 

 

(1,731

)

Lease liabilities

 

$

41,012