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v3.25.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2025 and December 31, 2024:
| June 30, 2025 |  | December 31, 2024
2025 | $ | 5,387 |  |  | $ | 10,262 |
2026 | 10,311 |  |  | 9,663 |
2027 | 8,933 |  |  | 8,341 |
2028 | 7,042 |  |  | 6,464 |
2029 | 6,276 |  |  | 5,675 |
Thereafter | 16,594 |  |  | 16,346 |
Total future minimum lease payments | $ | 54,543 |  |  | $ | 56,751 |
Discount effect of cash flows | (9,949) |  |  | (11,560) |
Present value of net future minimum lease payments | $ | 44,594 |  |  | $ | 45,191 |
Additional Information of Lease Expense | Additional information (dollar amounts in thousands):
| Three Months Ended |  | Six Months Ended
Lease expense: | June 30, 2025 |  | June 30, 2024 |  | June 30, 2025 |  | June 30, 2024
Operating lease expense | $ | 2,307 |  | $ | 2,037 |  | $ | 4,620 |  | $ | 4,635
Variable lease expense | 270 |  | 296 |  | 543 |  | 592
Total lease expense | $ | 2,577 |  | $ | 2,333 |  | $ | 5,163 |  | $ | 5,227
Other information: |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities | $ | 2,001 |  | $ | 2,120 |  | $ | 4,016 |  | $ | 4,830
Weighted-average remaining lease term (in years) | 7.30 |  | 7.30 |  | 7.11 |  | 7.81
Weighted-average discount rate | 3.62 | % |  | 3.43 | % |  | 3.64 | % |  | 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 No definition available. + Details
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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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- References No definition available. + Details
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