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Leases (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Schedule of Lease Cost Components and Supplemental Cash Flow Information Related to Operating Leases | Lease cost components included within Operating expenses - General and administrative expenses in the Condensed Consolidated Statements of Comprehensive Income (Loss) were as follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |  |
|  | 2025 |  | 2024 |  | 2025 |  | 2024 |  |  |  |
Operating lease cost |  | $ | 5,262 |  |  | $ | 6,719 |  |  | $ | 10,384 |  |  | $ | 12,356 |  |  |  |  |
Variable lease cost |  | 3,553 |  |  | 2,570 |  |  | 5,823 |  |  | 5,025 |  |  |  |  |
Total lease cost |  | $ | 8,815 |  |  | $ | 9,289 |  |  | $ | 16,207 |  |  | $ | 17,381 |  |  |  |  |
Supplemental cash flow information related to the Company's operating leases is as follows for the six months ended June 30:
|  | 2025 |  | 2024
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 9,276 |  |  | $ | 11,807 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |
Operating leases |  | $ | 6,124 |  |  | $ | 7,447 |
Schedule of Weighted Average Remaining Lease Term and Weighted Average Discount Rate for Operating Leases | The weighted average remaining lease term and weighted average discount rate for operating leases as of June 30, are as follows:
|  | 2025 |  | 2024
Weighted Average Remaining Lease Term |  |  |  |
Operating leases |  | 7.6 years |  | 7.4 years
Weighted Average Discount Rate |  |  |  |
Operating leases |  | 5.31 | % |  | 5.01 | %
Schedule of Future Maturities of Operating Leases Liabilities | The future maturities of the Company's operating lease liabilities as of June 30, 2025, for the years ended December 31, are as follows:
| Operating Lease Maturity
2025 | $ | 9,247 |
2026 | 18,351 |
2027 | 18,362 |
2028 | 16,301 |
2029 | 14,498 |
Thereafter | 53,970 |
Total lease payments | 130,729 |
Less: Interest | 25,590 |
Present value of lease liabilities | $ | 105,139 |

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- Definition Assets And Liabilities, Lessee + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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