Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Schedule of assets and liabilities

Operating and finance lease assets and liabilities are as follows:

(In thousands)	Classification	September 30, 2023		December 31, 2022
Assets
Operating	Right-of-use assets	$	73,294	$	41,535
Finance	Property and equipment, net	9		37
Total leased assets		$	73,303	$	41,572
Liabilities
Current
Operating	Current portion of operating lease liabilities	$	7,267	$	4,302
Finance	Other current liabilities	—		41
Non-current
Operating	Operating lease liabilities	$	77,734	$	43,268
Total leased liabilities		$	85,001	$	47,611

Summary of maturity of lease liabilities

Future minimum lease payments under non-cancellable leases as of September 30, 2023 are as follows:

(In thousands)	Operating Leases
Remainder of 2023	$	1,789
2024	10,743
2025	13,677
2026	13,969
2027	14,351
Thereafter	103,229
Total lease payments	$	157,758
Less: tenant improvement allowances	(23,121)
Less: interest	(49,636)
Total leased liabilities	$	85,001