v3.22.0.1
Leases - Lease Portfolio (Details) - USD ($)
$ in Thousands |
12 Months Ended |
|
|
|
Lease Cost |
|
|
|
Operating lease cost |
$ 8,173
|
$ 9,240
|
$ 7,208
|
Short-term lease cost |
41
|
24
|
127
|
Variable lease cost |
3,723
|
1,916
|
1,976
|
Sublease income |
(719)
|
(1,017)
|
(908)
|
Total lease cost |
11,218
|
10,163
|
8,403
|
Operating Leases |
|
|
|
Operating lease, right-of-use-asset |
35,095
|
40,447
|
46,559
|
Operating lease liabilities |
9,015
|
8,945
|
10,540
|
Operating lease liabilities, net of current portion |
$ 28,291
|
$ 32,762
|
$ 36,867
|
Weighted average remaining lease term - operating leases |
5 years 9 months 18 days
|
6 years 8 months 12 days
|
7 years 5 months 19 days
|
Weighted-average discount rate - operating leases |
7.60%
|
7.60%
|
7.58%
|
X |
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