Annual report pursuant to Section 13 and 15(d)

Leases (Details)

v3.22.4
Leases (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Jan. 01, 2022
Dec. 31, 2021
Leases      
Prepaid expenses and other current assets $ 10,161 $ 23,066 $ 23,295
Other noncurrent assets 1,731 2,284 2,780
Operating lease right-of-use assets, net 64,692 78,827  
Operating lease liabilities, current 7,041 4,885  
Operating lease liabilities, non-current 74,086 74,677  
Other current liabilities 8,310 6,102 6,716
Other non-current liabilities $ 3,504 2,362 3,209
Previously Reported      
Leases      
Prepaid expenses and other current assets     23,295
Other noncurrent assets     2,780
Other current liabilities     6,716
Other non-current liabilities     $ 3,209
Accounting Standards Update 2016-02 | Adjustments due to ASC 842      
Leases      
Prepaid expenses and other current assets   (229)  
Other noncurrent assets   (496)  
Operating lease right-of-use assets, net   78,827  
Operating lease liabilities, current   4,885  
Operating lease liabilities, non-current   74,677  
Other current liabilities   (614)  
Other non-current liabilities   $ (847)