v3.23.2
Leases (Tables)
 6 Months Ended
Jun. 30, 2023
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information
Supplemental balance sheet information
As of
June 30, 2023December 31, 2022
Operating Lease
Operating lease right-of-use assets$58,423 $55,347 
Operating lease liabilities - Current$14,482 $14,978 
Operating lease liabilities - Non-current50,575 48,155 
Total operating lease liabilities$65,057 $63,133 
Finance Lease
Property and equipment, gross$1,906 $2,499 
Accumulated depreciation(1,388)(1,999)
Property and equipment, net$518 $500 
Finance lease liabilities - Current$167 $164 
Finance lease liabilities - Non-current373 355 
Total finance lease liabilities$540 $519 
Schedule of Components of Lease Cost
The components of lease cost, which are included in the Company’s unaudited consolidated statements of income, are as follows:

Lease costThree months ended June 30,Six months ended June 30,
Finance lease:2023202220232022
Amortization of right-of-use assets$39 $50 $77 $88 
Interest on lease liabilities18 14 38 28 
57 64 115 116 
Operating lease(a)
5,449 5,962 10,332 12,005 
Variable lease costs1,157 1,408 2,164 2,529 
Total lease cost$6,663 $7,434 $12,611 $14,650 
(a) Includes short-term leases, which are immaterial.
Schedule of Supplemental Cash Flow Information Related to Leases
Supplemental cash flow and other information related to leases are as follows:
Six months ended June 30,
20232022
Cash payments for amounts included in the measurement of lease liabilities :
Operating cash outflows for operating leases$10,829 $11,922 
Operating cash outflows for finance leases$38 $28 
Financing cash outflows for finance leases$80 $75 
Right-of-use assets obtained in exchange for new operating lease liabilities$10,929 $3,540 
Right-of-use assets obtained in exchange for new finance lease liabilities$91 $118 
Weighted average remaining lease term (in years)
Finance lease2.7 years2.5 years
Operating lease5.6 years5.5 years
Weighted average discount rate
Finance lease14.0 %14.5 %
Operating lease7.3 %7.0 %
Schedule of Maturities of Operating Lease Liabilities Maturities of lease liabilities as of June 30, 2023 were as follows:
Operating LeasesFinance Leases
2023 (July 1 - December 31)$9,445 $133 
202417,314 187 
202512,908 125 
202611,926 113 
20279,151 112 
2028 and thereafter20,554 22 
Total lease payments81,298 692 
Less: Imputed interest16,241 152 
Present value of lease liabilities$65,057 $540 
Maturities of lease liabilities as of December 31, 2022 were as follows:
Operating LeasesFinance Leases
2023$18,711 $228 
202414,846 162 
202510,037 114 
20268,941 88 
20276,474 79 
2028 and thereafter19,624 — 
Total lease payments78,633 671 
Less: Imputed interest15,500 152 
Present value of lease liabilities$63,133 $519 
Schedule of Maturities of Finance Lease Liabilities Maturities of lease liabilities as of June 30, 2023 were as follows:
Operating LeasesFinance Leases
2023 (July 1 - December 31)$9,445 $133 
202417,314 187 
202512,908 125 
202611,926 113 
20279,151 112 
2028 and thereafter20,554 22 
Total lease payments81,298 692 
Less: Imputed interest16,241 152 
Present value of lease liabilities$65,057 $540 
Maturities of lease liabilities as of December 31, 2022 were as follows:
Operating LeasesFinance Leases
2023$18,711 $228 
202414,846 162 
202510,037 114 
20268,941 88 
20276,474 79 
2028 and thereafter19,624 — 
Total lease payments78,633 671 
Less: Imputed interest15,500 152 
Present value of lease liabilities$63,133 $519