XML 47 R26.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases.  
Schedule of lease liabilities

​

​

​

​

​

​

​

​

September 30, 

​

December 31, 

​

2022

​

2021

​

​

(in thousands)

Operating lease liabilities, current portion included in other accrued liabilities

$

6,139

​

$

5,752

Operating lease liabilities, long-term portion

​

78,469

​

​

61,036

Total operating lease liabilities

$

84,608

​

$

66,788

Schedule of annual minimum lease payments

​

​

​

​

​

Operating Leases

​

(in thousands)

Year ending December 31:

​

​

2022 (remaining 3 months)

$

2,194

2023

​

12,462

2024

​

15,924

2025

​

16,286

2026

​

16,661

2027 and thereafter

​

47,200

​

​

110,727

Less: imputed interest

​

(26,119)

Operating lease liabilities

$

84,608