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Leases (Tables)

3 Months Ended

Mar. 31, 2025

Leases [Abstract]

Minimum Rental Commitments under Operating Leases

The minimum rental commitments under these noncancelable operating leases are as follows (in thousands) as of March 31, 2025 and December 31, 2024:

			March 31, 2025						December 31, 2024
2025			$	8,018					$	10,262
2026			10,266						9,663
2027			8,921						8,341
2028			7,053						6,464
2029			6,279						5,675
Thereafter			17,752						16,346
Total future minimum lease payments			$	58,289					$	56,751
Discount effect of cash flows			(11,802)						(11,560)
Present value of net future minimum lease payments			$	46,487					$	45,191

Additional Information of Lease Expense

Additional information (dollar amounts in thousands):

			Three Months Ended
Lease expense:			March 31, 2025						March 31, 2024
Operating lease expense			$	2,307					$	2,598
Variable lease expense			270						296
Total lease expense			$	2,577					$	2,894
Other information:
Cash paid for amounts included in the measurement of lease liabilities			$	2,001					$	2,710
Weighted-average remaining lease term (in years)			7.30						7.88
Weighted-average discount rate			3.62		%				3.42		%

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- Definition

Tabular disclosure of future minimum lease payments as of the latest balance sheet date presented in aggregate for each of the five succeeding fiscal years.

+ 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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