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Leases | 12 Months Ended
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Dec. 31, 2023
Leases [Abstract] |
Leases |
10. | LEASES
For the years ended December 31, 2023, and December 31, 2022, total operating lease cost was $8.0 million and $8.4 million, respectively. The weighted average remaining lease term at December 31, 2023 and December 31, 2022 was 4.4 years and 5.2 years, respectively. The weighted average discount rate at December 31, 2023 and December 31, 2022 was 2.32% and 2.10%, respectively. The following table includes supplemental cash flow information for the years ended December 31, 2023, December 31, 2022, and December 31, 2021 and supplemental balance sheet information at December 31, 2023 and December 31, 2022 related to operating leases (in thousands):
Supplemental Cash Flow Information |  | For the Year Ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Cash paid for amounts included in the measurement of operating lease liabilities |  | $ | 8,176 |  |  | $ | 8,688 |  |  | $ | 8,280 |
Operating ROU assets obtained in exchange for lease liabilities |  | $ | 2,559 |  |  | $ | 8,064 |  |  | $ | 7,295 |
Supplemental Balance Sheet Information |  | December 31, 2023 |  |  | December 31, 2022 |
Operating lease ROU assets |  | $ | 26,233 |  |  | $ | 30,991 |
Operating lease liabilities: |  |  |  |  |  |  |  |
Accrued expenses and other current liabilities |  | $ | 7,663 |  |  | $ | 7,488 |
Operating lease liabilities |  |  | 18,840 |  |  |  | 23,974 |
Total operating lease liabilities |  | $ | 26,503 |  |  | $ | 31,462 |
The following table summarizes maturities of operating lease liabilities at December 31, 2023 (in thousands):
Maturities of operating lease liabilities |  |  |
2024 |  | $ | 7,763 |
2025 |  |  | 5,749 |
2026 |  |  | 4,891 |
2027 |  |  | 4,486 |
2028 |  |  | 3,948 |
Thereafter |  |  | 933 |
Total lease payments |  | $ | 27,770 |
Less imputed interest |  |  | (1,267 | )
Total operating liabilities |  | $ | 26,503 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//842-20/tableOfContent + Details
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