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Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Summary of Maturities of Operating Lease Liabilities

The maturities of the Company’s operating lease liabilities as of December 31, 2024 are as follows (amounts in thousands):

As of December 31, 2024		Amount
2025		$	24,530
2026			27,292
2027			25,854
2028			26,054
2029			25,928
2030 and thereafter			65,869
Total future minimum lease payments			195,527
Less lease incentives			(2,790	)
Less amount of lease payment representing interest			(32,057	)
Total operating lease liabilities		$	160,680

Summary of Operating Lease Liability

Total operating lease liabilities included on the Company’s consolidated balance sheets are as follows (amounts in thousands):

		December 31,
		2024				2023
Operating lease liability		$	15,104			$	5,631
Operating lease liability, long-term			145,576				126,578
Minimum operating lease payments		$	160,680			$	132,209

Summary of Operating Lease Cost

For the years ended December 31, 2024, 2023 and 2022, total lease cost is comprised of the following:

		For the Years Ended December 31,
Lease Cost		2024				2023				2022
		(Amounts in thousands)
Operating lease cost		$	24,234			$	20,981			$	17,833
Variable operating lease cost			4,482				4,075				11,317
Lease cost		$	28,716			$	25,056			$	29,150

Schedule of Supplemental Disclosure of Cash Flows Related to Operating Leases

The following information represents supplemental disclosure for the consolidated statements of cash flows related to operating leases (amounts in thousands):

		For the Years Ended December 31,
		2024				2023				2022
Operating lease cost		$	(23,806	)		$	(17,862	)		$	(13,757	)

Schedule of Weighted Average Discount Rate and Lease Term Used in Calculating Lease Liabilities

The weighted average remaining lease term and the weighted average discount rate used to measure the Company’s operating lease liabilities as of December 31, 2024, were:

Weighted average remaining lease term (years)			7.53
Weighted average discount rate			4.56	%

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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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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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