Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Schedule of Classification of Finance Leases in Consolidated Balance Sheet

The Company’s operating lease assets and liabilities are reported separately in the Consolidated Balance Sheet. The classification of the Company’s finance leases in the Consolidated Balance Sheet was as follows (in thousands):

	Consolidated Statement Balance Sheet Classification	Twelve Months Ended December 31, 2022
Finance lease right of use asset, net	Property and equipment	$	1,965
Finance lease liabilities	Accounts payable and accrued expense		1,020
Non-current finance lease liabilities	Other liabilities		—

Schedule of Components of Lease Cost

The components of lease cost were as follows (in thousands):

	Consolidated Statement of Comprehensive Loss Classification	As of December 31, 2022
Operating lease cost	Cost of Revenue	$	1,682
Operating lease cost	General and Administrative		6,460
Finance lease cost:
Amortization of right of use assets	Cost of Revenue		1,184
Amortization of right of use assets	General and Administrative		442
Interest on lease liabilities	Interest expense		142
Sublease income	Cost of Revenue		(1,772	)
Sublease income	General and Administrative		(844	)
Total lease cost		$	7,294

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows (in thousands):

	December 31, 2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash used for operating leases	$	8,104
Financing cash used for finance leases		1,981

Schedule of Future Minimum Payments for Finance and Operating Lease Obligations

Maturities of lease liabilities as of December 31, 2022 were as follows:

December 31,	Finance Leases			Operating Leases
2023	$	1,057		$	8,749
2024		—			6,140
2025		—			3,136
2026		—			1,471
2027		—			331
Thereafter		—			287
Total undiscounted lease payments	$	1,057		$	20,114
Less: interest on lease obligations		(37	)		(1,924	)
Non-current	$	1,020		$	18,190