XML 37 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Future Minimum Lease Payments
As of March 31, 2022, future minimum lease payments are as follows:

Operating Leases
Remaining 2022$9,139 
202314,741 
202416,574 
202517,050 
202617,546 
Thereafter51,954 
Total undiscounted lease payments127,004 
Less: Tenant improvement receivables(8,109)
Less: Present value adjustment(18,844)
Operating lease liabilities$100,051 
Operating Lease Expense And Supplemental Cash and Non-Cash Information Operating lease expense was as follows:
Three Months Ended March 31,
20212022
Rent expense$1,528 $3,932 
Variable lease payments$299 $866 

Supplemental cash flow and non-cash information related to the Company’s operating leases was as follows:
Three Months Ended March 31,
20212022
Cash paid for amounts included in the measurement of lease liabilities$1,057 $2,063 

Supplemental balance sheet information related to the Company’s operating leases was as follows:
March 31,
2022
Weighted-average remaining lease term (in years)7.82
Weighted-average discount rate3.83%