Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2022

Commitments and Contingencies Disclosure [Abstract]

Schedule of Maturities of Operating Lease Liabilities

The maturity of the Company’s operating lease liabilities as of June 30, 2022 was as follows (in thousands):

	Amounts
2022 (excluding the six months ended June 30, 2022)	$	8,124
2023		19,415
2024		18,574
2025		16,266
2026		16,710
Thereafter		103,875
Total lease payments		182,964
Less: imputed interest		(41,926	)
Less: net tenant improvement allowance yet to be received		(30,044	)
Present value of operating lease liabilities	$	110,994

Schedule of Operating Lease Amounts Recorded in Condensed Consolidated Balance Sheet

The following amounts were recorded in the unaudited condensed consolidated balance sheets for the periods ended:

	June 30, 2022		December 31, 2021
	(in thousands)
Operating Leases
Prepaid expenses and other current assets (1)	$	23,313	$	49,536
Operating right-of-use assets		86,879		87,220
Accrued and other liabilities	$	4,102	$	3,927
Operating lease liabilities, noncurrent		130,205		133,561
Total operating lease liabilities	$	134,307	$	137,488

(1)Current portion of lease liabilities recorded in prepaid expenses and other current assets for which the lease incentives to be received exceed the minimum lease payments to be paid over the next 12 months.