v3.22.2.2
Summary of Significant Accounting Policies - ASC 842 (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Jan. 01, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                  
Total current assets $ 282,210       $ 327,980        
Property and equipment, net 134,328       112,195        
Right-of-use lease assets 127,812     $ 109,400 0        
Other assets 5,802       471        
Total assets 550,152       440,646        
Accounts payable 20,220       30,890        
Accrued expenses 52,842       60,840        
Deferred revenue 16,255       22,073        
Current lease liabilities 20,244       0        
Other current liabilities 1,923       4,301        
Total current liabilities 111,484       118,104        
Deferred rent 0       36,544        
Non-current lease liabilities 152,889       0        
Other liabilities 1,820     2,200 0        
Total liabilities 266,193       154,648        
Total stockholders’ equity 283,959 $ 282,031 $ 280,883   285,998 $ 291,556 $ (215,820) $ (199,166) $ (198,097)
Total liabilities and stockholders’ equity $ 550,152       $ 440,646        
Impact of ASC 842 Adoption                  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                  
Total current assets       0          
Property and equipment, net       0          
Right-of-use lease assets       109,374          
Other assets       0          
Total assets       109,374          
Accounts payable       0          
Accrued expenses       0          
Deferred revenue       0          
Current lease liabilities       14,710          
Other current liabilities       (2,484)          
Total current liabilities       12,226          
Deferred rent       (36,544)          
Non-current lease liabilities       131,492          
Other liabilities       2,200          
Total liabilities       109,374          
Total stockholders’ equity       0          
Total liabilities and stockholders’ equity       109,374          
Adjusted Balance                  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                  
Total current assets       327,980          
Property and equipment, net       112,195          
Right-of-use lease assets       109,374          
Other assets       471          
Total assets       550,020          
Accounts payable       30,890          
Accrued expenses       60,840          
Deferred revenue       22,073          
Current lease liabilities       14,710          
Other current liabilities       1,817          
Total current liabilities       130,330          
Deferred rent       0          
Non-current lease liabilities       131,492          
Other liabilities       2,200          
Total liabilities       264,022          
Total stockholders’ equity       285,998          
Total liabilities and stockholders’ equity       $ 550,020