Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Schedule of Lease Costs

The components of the Company’s lease costs are:

	Three Months Ended September 30, 2022		Nine Months Ended September 30, 2022
Operating lease cost (a)	$	3,812	$	10,884
Variable lease cost	1,202		3,181
Short-term lease cost	65		251
Total lease cost	$	5,079	$	14,316

(a)Included in cost of sales, exclusive of depreciation and amortization, and selling, general and administrative expenses in the Company’s unaudited condensed consolidated statement of operations.

Supplemental cash flow information and non-cash activity related to the Company’s operating leases are as follows:

	Three Months Ended September 30, 2022		Nine Months Ended September 30, 2022
Cash paid for amounts included in the measurement of lease liabilities	$	3,735	$	10,539
Non-cash activity:
Right-of-use assets obtained in exchange for lease obligations	$	18,028	$	62,925

Weighted-average remaining lease term and discount rate for the Company’s operating leases are as follows:

	As of September 30, 2022
Weighted-average remaining lease term	6.72 years
Weighted-average discount rate	6.87	%

Schedule of Future Minimum Lease Payments

As of September 30, 2022, future lease payments under non-cancelable lease commitments for the next five fiscal years and thereafter were as follows:

Remainder of 2022	$	3,895
2023	13,670
2024	12,871
2025	11,711
2026	9,713
Thereafter	32,375
Total lease payments	84,235
Less: Imputed interest	19,971
Less: lease incentive receivable	7,061
Present value of lease liabilities	$	57,203

Schedule of Future Minimum Rental Payments for Operating Leases

The future minimum lease payments for operating lease obligations under ASC Topic 840 as of December 31, 2021 were as follows:

2022	$	13,168
2023	9,255
2024	7,558
2025	6,357
2026	4,510
Thereafter	5,460
Total future minimum lease payments	$	46,308