XML 50 R30.htm IDEA: XBRL DOCUMENT

Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Summary of Operating Lease Costs

The operating lease costs were as follows (in thousands):


		Years Ended December 31,
		2024				2023				2022
Operating lease cost		$	11,836			$	10,343			$	8,095
Operating sublease income			(1,824	)			(93	)			—
Net operating lease costs		$	10,012			$	10,250			$	8,095

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):


		Years Ended December 31,
		2024				2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	10,327			$	9,456
Right-of-use assets obtained in exchange for operating lease obligations:			2,218				2,051

Summary of Balance Sheet Classification of Lease Liabilities

The balance sheet classification of the Company’s lease liabilities was as follows (in thousands):


		December 31, 2024				December 31, 2023
Operating lease liabilities
Current portion included in accrued liabilities		$	9,958			$	9,405
Operating lease liabilities			42,037				47,800
Total operating lease liabilities		$	51,995			$	57,205

Summary of Maturities of Lease Liabilities

Maturities of lease liabilities were as follows (in thousands):


		Operating Leases
Years ending December 31,
2025		$	10,224
2026			9,170
2027			9,248
2028			9,414
2029			9,119
Thereafter			12,245
Total lease payments			59,420
Less:
Imputed interest			(7,425	)
Total operating lease liabilities		$	51,995