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Leases (Tables)

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

Schedule of Lease Costs

The components of lease cost related to the Company's operating leases included in the condensed consolidated statements of operations were as follows:

			Three Months Ended June 30,												Six Months Ended June 30,
			2024						2023						2024						2023
			(in thousands)												(in thousands)
Operating lease cost			$	11,261					$	10,864					$	23,124					$	21,925
Total lease cost			$	11,261					$	10,864					$	23,124					$	21,925

Schedule of Lease Liability Maturities

Maturities of the operating lease liabilities as of June 30, 2024 are as follows:

			June 30, 2024
			(in thousands)
2024 (remaining six months)			$	26,887
2025			38,238
2026			34,707
2027			30,378
2028			17,378
Thereafter			22,535
Total lease payments			$	170,123
Less: Imputed interest			$	(16,875)
Total operating lease liabilities			$	153,248

X

- 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

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X

- References

No definition available.

+ Details

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X

- 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

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