XML 48 R31.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases (Tables)
12 Months Ended
Dec. 31, 2023
Leases [Abstract]  
Schedule of Supplemental Cash Flow Information
Supplemental cash flow information related to operating leases was as follows:
Year Ended December 31,
202320222021
(in thousands)
Cash payments included in the measurement of lease liabilities$14,984 $15,751 $14,646 
Lease liabilities arising from obtaining right-of-use assets$121 $8,669 $4,110 
Schedule of Weighted Average Remaining Lease Term and Weighted Average Discount Rate
The weighted average remaining lease term and the weighted average discount rate of the Company's operating leases were as follows:
December 31,
20232022
Weighted average remaining lease term (years)3.13.7
Weighted average discount rate5.2 %5.2 %
Schedule of Operating Lease Liability
Maturities of the Company's operating lease liabilities as of December 31, 2023 are as follows:
(in thousands)
2024$13,053 
20257,747 
20264,498 
20274,353 
20281,466 
Total minimum lease payments31,117 
Less: interest(2,375)
Present value of net minimum lease payments28,742 
Less: lease liabilities, current(11,857)
Lease liabilities, noncurrent$16,885