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Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Schedule of Lease Information |
|  | September 30, 2024 |  | December 31, 2023
|  | (unaudited) |  |
Weighted-average remaining lease term (in years) |  | 7.7 |  | 8.3
Weighted-average discount rate |  | 3.82 | % |  | 3.87 | %
Schedule of Operating Lease Liability Maturities | The following table summarizes the Company's future principal contractual obligations for operating lease commitments as of September 30, 2024:
Year Ending December 31, |
| (unaudited)
| (in thousands)
Remainder of 2024 | $ | 8,924 |
2025 | 33,733 |
2026 | 29,369 |
2027 | 25,717 |
2028 | 24,238 |
2029 and thereafter | 103,780 |
Total operating lease payments | $ | 225,761 |
Less: imputed interest | (28,247) |
Total operating lease liabilities | $ | 197,514 |

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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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