Leases (Tables)

12 Months Ended

Dec. 31, 2022

Schedule of Operating Lease Assets and Liabilities

The table below presents the operating lease-related assets and liabilities (in thousands):


	Year Ended December 31,
Balance Sheet Classification	2022			2021
Operating lease right-of-use assets	$	60,379		$	70,975
Current operating lease liabilities	$	14,334		$	18,392
Non-current operating lease liabilities	$	54,153		$	62,498
Weighted-average remaining term (years)	4.9			5.3
Weighted-average discount rate	5.1		%	5.0		%

Schedule of Lease, Cost

The table below presents certain information related to the lease costs for operating leases which are allocated to cost of revenue, sales and marketing, research and development, and general and administrative expenses (in thousands):


	Year Ended December 31,
	2022		2021		2020
Operating lease cost	$	20,783	$	28,676	$	17,372
Short-term lease cost	1,272		9,683		8,196
Variable lease cost	1,419		7,862		2,147
Total lease cost	$	23,474	$	46,221	$	27,715

Schedule of Finance Lease Asstes and Liabilites

The table below presents the finance lease-related assets and liabilities (in thousands):


	Year Ended December 31,
	2022			2021			Balance Sheet Classification
Finance lease right-of-use assets	$	65,187		$	44,575		Property and equipment, net
Current finance lease liabilities	$	22,304		$	21,999		Accrued liabilities
Non-current finance lease liabilities	$	44,736		$	24,085		Other non-current liabilities
Weighted-average remaining term (years)	3.4			2.5
Weighted-average discount rate	5.0		%	5.0		%

Schedule of Operating Sublease

For the years ended December 31, 2022 and 2021, the Company has the following operating sublease information (in thousands):


	Year Ended December 31,
	2022		2021
Fixed sublease expense	$	4,736	$	9,524
Variable sublease expense	1,023		1,421
Sublease income	(5,334)		(9,421)
Variable sublease income	(1,023)		(1,407)
Net sublease (income) loss	$	(598)	$	117

Schedule of Lease Liability Maturity

Undiscounted cash flow—The tables below reconcile the undiscounted cash flows for each of the first five years and total of the remaining years to the operating and finance lease liabilities recorded in the consolidated balance sheets (in thousands):


	As of December 31, 2022
	Operating Leases		Finance Leases		Total
2023	17,289		25,019		42,308
2024	15,559		19,425		34,984
2025	14,535		15,868		30,403
2026	12,864		9,048		21,912
2027	11,247		3,471		14,718
Thereafter	5,495		—		5,495
Total lease payments	76,989		72,831		149,820
Less: amount representing interest	(8,502)		(5,791)		(14,293)
Present value of future lease payments	68,487		67,040		135,527
Less: current obligations under leases	14,334		22,304		36,638
Non-current lease obligations	$	54,153	$	44,736	$	98,889