XML 119 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Lease (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Summary of Components of Operating Lease Cost
The components of operating lease costs were as follows:


Year ended December 31, 2022
Operating lease cost$4,667 
Short-term lease cost799 
Variable lease cost262 
Total net lease costs$5,728 
Schedule of Supplemental Balance Sheet Information Related to Operating Leases
Supplemental balance sheet information related to operating leases is as follows:

Year ended December 31, 2022
Operating lease ROU assets$15,653 
Operating lease liabilities, current$5,003 
Operating lease liabilities, long-term$10,353 
Weighted average remaining lease term (in years)3.83
Weighted average discount rate1.57%
Lessee, Operating Lease, Liability, Maturity
Minimum lease payments for the Company’s ROU assets over the remaining lease periods as of December 31, 2022, are as follows:

Fiscal Years Ending December 31,
Operating Leases
2023$5,048 
20244,586 
20253,121 
20261,534 
2027 and thereafter1,640 
Total undiscounted lease payments15,929 
Less: imputed interest(573)
Present value of lease liabilities$15,356