Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Lease, Cost

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

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Finance lease assets amortization	$	77	$	50	$	229	$	171
Finance lease interest expense	5		2		13		7
Total finance lease expense	82		52		242		178
Operating lease expense	1,098		1,150		2,520		3,335
Short-term lease expense	29		25		90		89
Variable lease expense	(18)		215		388		653
Sublease income	(196)		(80)		(395)		(240)
Total lease expense	$	995	$	1,362	$	2,845	$	4,015

The weighted-average remaining lease term and discount rate for operating and finance leases as of September 30, 2022 are as follows:

	Operating Leases		Finance Leases
Weighted-average remaining lease term	9.7 years		2.6 years
Weighted-average discount rate	5.4	%	3.8	%

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

	Nine Months Ended September 30, 2022
Cash paid for amounts included in the measurement of operating lease liabilities:
Operating cash flows from operating leases	$	3,944
Operating cash flows from finance leases	$	12
Finance cash flows from finance leases	$	223
ROU assets obtained in exchange for new operating lease liabilities:	$	1,906
Assets obtained in exchange for new finance lease liabilities:	$	508

Assets And Liabilities, Lessee

The following table indicates the financial statement lines where the Company's operating and finance lease assets and liabilities are included on the Condensed Consolidated Balance Sheets (in thousands):

	As of September 30, 2022		Balance Sheet Classification
Assets:
Operating lease right-of-use assets	$	15,378	Operating lease right-of-use assets
Finance lease assets	573		Property and equipment, net
Total lease assets	$	15,951
Liabilities:
Current operating lease liabilities	$	3,476	Accrued expenses and other current liabilities
Current finance lease liabilities	229		Accrued expenses and other current liabilities
Non-current operating lease liabilities	31,302		Operating lease liabilities, net of current portion
Non-current finance lease liabilities	340		Other non-current liabilities
Total lease liabilities	$	35,347

Lessee, Operating Lease, Liability, Maturity

Future minimum lease payments under non-cancellable operating and finance leases as of September 30, 2022 are as follows (in thousands):

	Operating Leases		Finance Leases
2022 (remainder)	$	1,300	$	110
2023	5,304		229
2024	4,930		146
2025	4,563		80
2026	4,341		31
Thereafter	24,674		—
Total minimum lease payments	45,112		596
Less: Amounts representing interest	(10,334)		(27)
Present value of lease payments	$	34,778	$	569

Finance Lease, Liability, Fiscal Year Maturity

Future minimum lease payments under non-cancellable operating and finance leases as of September 30, 2022 are as follows (in thousands):

	Operating Leases		Finance Leases
2022 (remainder)	$	1,300	$	110
2023	5,304		229
2024	4,930		146
2025	4,563		80
2026	4,341		31
Thereafter	24,674		—
Total minimum lease payments	45,112		596
Less: Amounts representing interest	(10,334)		(27)
Present value of lease payments	$	34,778	$	569

Schedule of Future Sub Lease Payments

Future sublease payments to be received under the terms of our operating sublease agreements, excluding expense reimbursements, as of September 30, 2022 are as follows (in thousands):

	Total
2022 (remainder)	$	320
2023	1,296
2024	1,114
2025	1,032
2026	1,059
Thereafter	1,582
Total sublease income	$	6,403