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Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases

Schedule of balance sheet information of operating leases

​

​	​	​	​	​	​	​	​	​
​	​	​		December 31,
(in thousands)		Classification		2023			2022
ROU assets		Operating lease ROU assets	​	$	14,097	​	$	16,706
​	​	​	​	​	​	​	​	​
Lease liabilities			​			​
Current		Accrued liabilities	​	$	3,160	​	$	3,244
Noncurrent		Operating lease liabilities	​		12,271	​		14,861
Total lease liabilities			​	$	15,431	​	$	18,105

Schedule of components of lease cost

​

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended December 31,
(in thousands)	​	2023		​	2022		​	2021
Operating lease cost	​	$	4,131	​	$	4,041	​	$	4,836
Short-term lease cost	​		412	​		447	​		169
Variable lease cost	​		1,881	​		1,802	​		2,123
Total lease cost	​	$	6,424	​	$	6,290	​	$	7,128

Schedule of operating lease cash flow and noncash information

​

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended December 31,
(in thousands)	​	2023		​	2022		​	2021
Operating lease cost	​	$	4,131	​	$	4,041	​	$	4,836
Short-term lease cost	​		412	​		447	​		169
Variable lease cost	​		1,881	​		1,802	​		2,123
Total lease cost	​	$	6,424	​	$	6,290	​	$	7,128

​

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended December 31,
(in thousands)	​	2023		​	2022		​	2021
Operating cash flows - cash paid for amounts included in the measurement of operating lease liabilities	​	$	6,157	​	$	5,951	​	$	6,568
Operating lease ROU assets obtained in exchange for lease liabilities, net (1)	​		710	​		2,421	​		2,135

(1) Includes decreases to our ROU assets of $0.04 million, $0.2 million, and $0.3 million related to lease amendments and terminations during 2023, 2022 and 2021 respectively.

Schedule of lease supplemental information

​

​	​	​	​	​	​	​	​
​	​	December 31,					​
​	​	2023	​	2022	​	2021	​
Weighted average remaining lease term (in years)	​	6.0	​	6.7	​	7.2	​
Weighted average discount rate	​	4.9	%	4.7	%	4.6	%

​

Schedule of maturities of lease liabilities

​

​	​	​	​
(in thousands)	​	​	​
2024	​	$	3,577
2025	​	​	2,979
2026	​		2,556
2027	​		2,374
2028	​	​	2,193
Thereafter	​		4,295
Total lease payments	​		17,974
Less: Interest	​		(2,543)
Total lease liabilities	​	$	15,431

​

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Assets And Liabilities, Lessee [Table Text Block]

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Tabular disclosure of operating lease cash flow and noncash information.

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- Definition

Tabular disclosure of operating lease supplemental information. May include lease term and discount rate.

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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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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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