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Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Summary of Operating Lease Costs | The operating lease costs were as follows (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Operating lease cost |  | $ | 2,656 |  |  | $ | 2,706 |  |  | $ | 8,293 |  |  | $ | 7,628 |
Operating sublease income |  |  | (577 | ) |  |  | — |  |  |  | (1,247 | ) |  |  | — |
Net operating lease cost |  | $ | 2,079 |  |  | $ | 2,706 |  |  | $ | 7,046 |  |  | $ | 7,628 |
Supplemental Cash Flow Information Related to the Company's Leases | Supplemental cash flow information related to the Company’s leases were as follows (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 2,670 |  |  | $ | 2,342 |  |  | $ | 7,753 |  |  | $ | 7,062 |
Right-of-use assets obtained in exchange for operating lease obligations: |  |  | (6,662 | ) |  |  | — |  |  |  | (2,478 | ) |  |  | 214 |
Summary of Balance Sheet Classification of Lease Liabilities | The balance sheet classification of the Company’s lease liabilities was as follows (in thousands):
|  | September 30, 2024 |  |  | December 31, 2023 |
Operating lease liabilities |  |  |  |  |  |
Current portion included in accrued liabilities |  | $ | 8,949 |  |  | $ | 9,405 |
Operating lease liabilities |  |  | 40,421 |  |  |  | 47,800 |
Total operating lease liabilities |  | $ | 49,370 |  |  | $ | 57,205 |
Summary of Maturities of Lease Liabilities | Maturities of lease liabilities were as follows (in thousands):
|  | Operating Leases |
Remainder of 2024 |  | $ | 2,582 |
Years ending December 31, |  |  |
2025 |  |  | 8,763 |
2026 |  |  | 7,970 |
2027 |  |  | 8,112 |
2028 |  |  | 8,337 |
Thereafter |  |  | 20,671 |
Total lease payments |  |  | 56,435 |
Less: |  |  |
Imputed interest |  |  | (7,065 | )
Total operating lease liabilities |  | $ | 49,370 |

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- Definition Schedule of supplemental cash flow related to leases. + 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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- 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 + Details
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