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

 

 

Three Months Ended September 30,

 

Nine Months Ended September 30,

 

(in thousands)

 

2022

 

2021

 

2022

 

2021

 

Operating lease cost (gross lease expense)

 

$

2,334

 

$

3,249

 

$

8,527

 

$

9,892

 

Variable lease costs

 

 

1,093

 

 

1,339

 

 

3,563

 

 

3,491

 

Sublease income (including reimbursed expenses)

 

 

473

 

 

1,218

 

 

1,780

 

 

3,782

 

Schedule of Maturities of Operating Lease Liabilities and Sublease Income

As of September 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

 

$

2,813

 

 

$

(458

)

2023

 

 

11,074

 

 

 

(1,781

)

2024

 

 

9,579

 

 

 

(372

)

2025

 

 

9,233

 

 

 

 

2026

 

 

9,505

 

 

 

 

Thereafter

 

 

19,140

 

 

 

 

Gross lease payments (income)

 

$

61,344

 

 

$

(2,611

)

Less: Imputed interest

 

 

11,445

 

 

 

 

Less: Tenant improvement receivables

 

 

412

 

 

 

 

Total operating lease liabilities

 

$

49,487