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Leases (Tables) | 12 Months Ended
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Dec. 31, 2023
Leases [Abstract] |
Schedule of Financial Statement Classification of Lease Balances With Consolidated Balance Sheet | The following table provides information about the financial statement classification of our lease balances reported within the consolidated balance sheets as of December 31, 2023 and December 31, 2022 (in thousands):
|  | December 31,
Leases | Classification | 2023 |  | 2022
Assets |  |  |  |
Operating lease assets | Other assets | $ | 84,956 |  |  | $ | 76,160 |
Finance lease assets | Property and equipment(a) | — |  |  | 59 |
Total lease assets |  | $ | 84,956 |  |  | $ | 76,219 |
Liabilities |  |  |  |
Current |  |  |  |
Operating lease liabilities | Accrued expenses and other current liabilities | $ | 20,582 |  |  | $ | 19,213 |
Finance lease liabilities | Current portion of long-term debt | — |  |  | 28 |
Non-current |  |  |  |
Operating lease liabilities | Other liabilities | 71,033 |  |  | 63,324 |
Total lease liabilities |  | $ | 91,615 |  |  | $ | 82,565 |
(a) | Recorded net of accumulated amortization of $48,000 as of December 31, 2022.
Schedule of Financial Statement Classification of Lease Balances With Consolidated Statement of Operations | The following table provides information about the financial statement classification of our lease expenses reported within the consolidated statement of operations for the years ended December 31, 2023 and 2022 (in thousands):
|  | December 31,
Lease cost | Classification | 2023 |  | 2022
Operating lease cost (a) | Selling and administrative expenses | $ | 24,054 |  |  | $ | 23,986 |
Finance lease cost |  |  |  |
Amortization of leased assets | Selling and administrative expenses | 16 |  |  | 29 |
Interest on lease liabilities | Interest expense, net | — |  |  | 2 |
Total lease cost |  | $ | 24,070 |  |  | $ | 24,017 |
(a) | Excludes short-term and variable lease costs, which are immaterial.
Schedule of Future Minimum Lease Payments Under Non-cancelable Leases | Future minimum lease payments under non-cancelable leases as of December 31, 2023 are as follows (in thousands):
| Operating leases |  |  |  |
2024 | $ | 23,811 |  |  |  |  |
2025 | 20,084 |  |  |  |  |
2026 | 17,113 |  |  |  |  |
2027 | 13,818 |  |  |  |  |
2028 | 10,161 |  |  |  |  |
After 2028 | 17,386 |  |  |  |  |
Total lease payments | 102,373 |  |  |  |  |
Less: Interest | (10,758) |  |  |  |  |
Present value of lease liabilities | $ | 91,615 |  |  |  |  |
Schedule of Weighted Average Remaining Term and Discount Rates | The following table provides information about the remaining lease terms and discount rates applied as of December 31, 2023 and 2022:
| December 31,
| 2023 |  | 2022
Weighted average remaining lease term (years): |  |  |
Operating leases | 5.46 |  | 5.67
Finance leases | — |  |  | 0.75
Weighted average discount rate (%): |  |  |
Operating leases | 4.21 |  |  | 3.49 |
Finance leases | — |  |  | 1.49 |
Schedule of Other Information Related to Leases | The following table provides other information related to leases for the years ended December 31, 2023 and 2022 (in thousands):
| December 31,
| 2023 |  | 2022
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 24,088 |  |  | $ | 23,674 |
Leased assets obtained in exchange for new operating lease liabilities(a) | 28,675 |  |  | 22,725 |
(a) Includes operating lease assets acquired as part of the Amdaris and SADA acquisitions of $2,881,000 and $2,032,000, respectively.

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