XML 50 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Schedule of Supplemental Cash Flow Disclosures and Non-cash Financing Activities Related to Operating Leases (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Leases [Abstract]    
Cash paid for amounts included in measurement of lease liabilities $ 7,805 $ 3,074
Cash received from tenant improvement allowances 8,381 792
Right-of-use assets obtained in exchange for new operating lease liabilities 3,029 24,473
Recognition of tenant improvement allowance receivable included in other current liabilities $ 5,791 $ 10,598