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Leases (Tables) | 3 Months Ended
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Mar. 31, 2024
Leases [Abstract] |
Schedule of Lease Cost | The components of operating lease expense were as follows:
Lease Costs |  | Three Months Ended March 31, |  |
|  | 2024 |  | 2023 |  |  |  |
Operating lease cost |  | $ | 2,165 |  |  | $ | 4,391 |  |  |  |  |
Short-term lease cost |  | 551 |  |  | 523 |  |  |  |  |
Variable lease cost |  | 238 |  |  | 320 |  |  |  |  |
Net lease cost |  | $ | 2,954 |  |  | $ | 5,234 |  |  |  |  |
Supplemental information related to leases is as follows:
Other Information |  | Three Months Ended March 31,
|  | 2024 |  | 2023
Cash flows: |  |  |  |
Cash paid amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash outflows from operating leases |  | $ | 3,185 |  |  | $ | 2,510 |
Right-of-use assets obtained in exchange for lease obligations (non-cash): |  |  |  |
Operating leases |  | $ | 1,389 |  |  | $ | 1,406 |
Lease term and discount rate: |  |  |  |
Weighted average remaining lease term (years) |  | 6.6 |  | 7.1
Weighted average discount rate |  | 1.67 | % |  | 1.59 | %
Schedule of Supplemental Information Related to Leases | Supplemental information related to leases is as follows:
Other Information |  | Three Months Ended March 31,
|  | 2024 |  | 2023
Cash flows: |  |  |  |
Cash paid amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash outflows from operating leases |  | $ | 3,185 |  |  | $ | 2,510 |
Right-of-use assets obtained in exchange for lease obligations (non-cash): |  |  |  |
Operating leases |  | $ | 1,389 |  |  | $ | 1,406 |
Lease term and discount rate: |  |  |  |
Weighted average remaining lease term (years) |  | 6.6 |  | 7.1
Weighted average discount rate |  | 1.67 | % |  | 1.59 | %
Schedule of Future Minimum Operating Rental Income | As of March 31, 2024, future minimum operating rental income based on contractual agreements is as follows:
Year ending December 31, |  | Amount
2024 (Remaining) |  | $ | 2,418 |
2025 |  | 2,450 |
2026 |  | 1,171 |
2027 |  | 913 |
2028 |  | 734 |
Thereafter |  | — |
Total |  | $ | 7,686 |

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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 components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482964/270-10-50-6A + Details
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