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Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Schedule of Lessee, Operating Lease, Liability, Maturity | The following table presents the balances by lease type:
Operating Leases |  | Balance Sheet Classification |  | September 30, 2024 |  | December 31, 2023
|  |  |  | (in thousands)
Right of use assets |  | Right of use assets |  | $ | 15,505 |  |  | $ | 11,774 |
Lease liability, short-term |  | Accrued liabilities |  | 2,298 |  |  | 2,021 |
Lease liability, long-term |  | Other long-term liabilities |  | 13,788 |  |  | 10,201 |
Contractual Obligation, Fiscal Year Maturity | Total undiscounted future lease payments are as follows:
| (in thousands)
2024 | $ | 822 |
2025 | 3,126 |
2026 | 3,046 |
2027 | 3,136 |
2028 | 3,130 |
Thereafter | 6,403 |

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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Subparagraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + 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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