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Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Schedule of Operating Lease Costs The Company’s operating lease costs were as follows:

 

 

Three Months Ended June 30,

 

Six Months Ended June 30,

 

(in thousands)

 

2022

 

2021

 

2022

 

2021

 

Operating lease cost (gross lease expense)

 

$

2,990

 

$

3,253

 

$

6,194

 

$

6,644

 

Variable lease costs

 

 

1,140

 

 

1,106

 

 

2,470

 

 

2,152

 

Sublease income (including reimbursed expenses)

 

 

462

 

 

1,309

 

 

1,307

 

 

2,565

 

Schedule of Maturities of Operating Lease Liabilities and Sublease Income

As of June 30, 2022, maturities of operating lease liabilities and sublease income, by year are as follows:

(in thousands)

 

Operating Lease Payments

 

 

Sublease
Income

 

Remainder of 2022

 

$

5,419

 

 

$

(844

)

2023

 

 

11,164

 

 

 

(1,721

)

2024

 

 

9,633

 

 

 

(372

)

2025

 

 

9,280

 

 

 

 

2026

 

 

9,551

 

 

 

 

Thereafter

 

 

19,185

 

 

 

 

Gross lease payments (income)

 

$

64,232

 

 

$

(2,937

)

Less: Imputed interest

 

 

12,375

 

 

 

 

Less: Tenant improvement receivables

 

 

439

 

 

 

 

Total operating lease liabilities

 

$

51,418