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Leases | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Leases | 10. LEASES Future lease payments under non-cancelable leases at June 30, 2024 consisted of the following:
|  | June 30, |
(In thousands) |  | 2024 |
2024 |  | $ | 5,070 |
2025 |  |  | 10,217 |
2026 |  |  | 10,288 |
2027 |  |  | 9,507 |
2028 |  |  | 9,574 |
Thereafter |  |  | 59,695 |
Total operating lease payments |  | $ | 104,351 |
Less: imputed interest |  |  | (25,809 | )
Total operating lease liabilities |  | $ | 78,542 |
At June 30, 2024, the weighted average incremental borrowing rate and the weighted average remaining lease term for all operating leases held by the Company were 4.2% and 7.9 years, respectively. Cash paid for lease liabilities was $2.5 million and $5.0 million during the three and six months ended June 30, 2024, respectively, as compared to $2.5 million and $5.3 million during the three and six months ended June 30, 2023, respectively. The Company recorded operating lease expense from continuing operations of $1.8 million and $3.6 million during the three and six months ended June 30, 2024, respectively, as compared to $2.8 million and $5.6 million during the three and six months ended June 30, 2023, respectively.

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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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