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Leases (Tables)

3 Months Ended

Mar. 31, 2025

Leases [Abstract]

Schedule of Components of Total Lease Costs

The components of total lease costs for the three months ended March 31, 2025 and 2024 are as follows (in thousands):

	Three months ended March 31,
	2025			2024
Operating lease cost	$	2,089		$	1,674
Variable lease cost		1,645			1,408
Short-term lease costs		425			171
Sublease income		(44	)		(23	)
Total lease costs	$	4,115		$	3,230

Schedule of Lease Term and Discount Rate

Lease term and discount rate as of March 31, 2025 and 2024 are as follows:

	March 31, 2025			March 31, 2024
Weighted-average remaining lease term (in years)
Operating leases		5.8			5.6
Weighted-average discount rate
Operating leases		6.0	%		7.0	%

Schedule of Future Payments Under Operating Leases

As of March 31, 2025, the future payments under operating leases for each of the next five years and thereafter are as follows (in thousands):

	Operating Leases
2025	$	12,531
2026		11,393
2027		11,798
2028		12,207
2029		7,428
Thereafter		12,193
Total minimum lease payments		67,550
Less: Amount representing interest		10,563
Present value of net minimum lease payments		56,987
Less: Current portion of lease liabilities		9,420
Total long-term lease liabilities	$	47,567

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Schedule of lease term and discount rate.

+ References

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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

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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

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