XML 60 R28.htm IDEA: XBRL DOCUMENT v3.22.4
Commitments and Contingencies (Tables)
 12 Months Ended
Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Summary of Supplemental Information for Lease Amounts Recognized The following table contains a summary of other information pertaining to the Company’s operating leases for the periods presented (in thousands):
Year Ended December 31,
202220212020
Cash paid for amounts included in measurement of lease liabilities$11,189 $10,336 $9,737 
As of December 31,
202220212020
Weighted average remaining lease term6.2 years7.3 years8.3 years
Weighted average discount rate8.9 %9 %9 %
Summary of Company's Future Minimum Lease Commitments
The following table reconciles the undiscounted lease payments under our operating leases to the operating lease liabilities recorded in the Consolidated Balance Sheet as of December 31, 2022 (in thousands):
 
Year Ended December 31:
2023$12,237 
202412,122 
202511,793 
202612,182 
202712,584 
Thereafter17,382 
Total undiscounted lease payments78,300 
Present value adjustment(17,950)
Net operating lease liabilities$60,350 
Summary of Company's Future Minimum Lease Receivables
The following table details the future undiscounted cash inflows relating to the Company's Sublease Agreement as of December 31, 2022 (in thousands):
Year Ended December 31:
2023$3,096 
2024876 
Total undiscounted sublease receipts$3,972