XML 24 R13.htm IDEA: XBRL DOCUMENT v3.22.1
Leases
3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Leases Leases
Supplemental balance sheet information related to the Company’s operating leases is as follows:
LeasesBalance Sheet ClassificationMarch 31, 2022December 31, 2021
(in thousands)
Assets
Operating lease assetsOther assets$28,603 $21,600 
Liabilities
Operating lease liabilities - currentAccrued liabilities$5,859 $5,251 
Operating lease liabilities - non-currentOther liabilities26,380 20,086 
Total operating lease liabilities$32,239 $25,337 
Maturities of the Company’s operating lease liabilities as of March 31, 2022 were as follows:
Operating Leases
(in thousands)
Years ending December 31:
2022 (remaining nine months)
$4,963 
2023
7,540 
2024
6,495 
2025
4,825 
2026
4,831 
Thereafter7,169 
Total lease payments35,823 
Less: imputed interest3,584 
Total present value of lease liabilities$32,239