Quarterly report pursuant to Section 13 or 15(d)

Operating Leases (Tables)

v3.23.1
Operating Leases (Tables)
 3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Schedule of Lessee, Operating Lease, Liability, Maturity
Maturities of the Company’s operating lease liabilities at March 31, 2023 were as follows (in thousands):
Operating
Lease
2023 (excluding the three months ended March 31, 2023)
 $ 3,841 
2024 5,573 
2025 5,728 
2026 5,504 
2027 5,532 
Thereafter 29,521 
Total lease payments 55,699 
Less: imputed interest(1)
15,041 
Present value of operating lease liabilities
 40,658 
Current portion of operating lease liabilities(2)
2,582 
Operating lease liabilities, net of current portion $ 38,076 
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(1)Calculated using the incremental borrowing rate
(2)Included within Accrued expenses and other current liabilities line item on the Condensed Consolidated Balance Sheet.