Leases - (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Supplemental balance sheet information

Supplemental balance sheet information related to the Company’s operating leases is as follows:

Leases	Balance Sheet Classification	December 31, 2021
		(in thousands)
Assets
Operating lease assets	Other assets	$	21,600
Liabilities
Operating lease liabilities - current	Accrued liabilities	$	5,251
Operating lease liabilities - non-current	Other liabilities	20,086
Total operating lease liabilities		$	25,337

Components of lease expense

The components of lease expense were as follows:

	Year Ended December 31, 2021
Operating lease cost	$	5,935
Short-term lease cost	272
Variable lease cost	1,943
Total lease expense	$	8,150

Schedule of operating lease liability

Maturities of the Company’s operating lease liabilities as of December 31, 2021 were as follows:

	Operating Leases
	(in thousands)
Years ending December 31:
2022	$	6,036
2023	5,645
2024	4,584
2025	2,519
2026	2,507
Thereafter	6,975
Total lease payments	28,266
Less: imputed interest	2,929
Total present value of lease liabilities	$	25,337

Schedule of future minimum lease payments under non-cancelable leases

Approximate future minimum lease payments for non-cancelable operating leases with unrelated and related parties as of December 31, 2020 under ASC 840 were as follows:

	Unrelated		Related		Total
	(in thousands)
Years ending December 31:
2021	$	4,758	$	1,079	$	5,837
2022	4,294		1,090		5,384
2023	4,146		1,101		5,247
2024	3,705		832		4,537
2025	2,551		—		2,551
Thereafter	9,482		—		9,482
	$	28,936	$	4,102	$	33,038