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Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Schedule of Additional Information Related to Operating Lease Assets and Liabilities

Additional information related to the operating lease assets and liabilities is as follows (in thousands):

		December 31,				December 31,
		2023				2022
Operating lease assets		$	16,745			$	18,747
Operating lease liabilities		$	17,895			$	19,977
Weighted average remaining term in years			2.83				3.57
Weighted average discount rate used to measure     outstanding lease liabilities			7.20	%			7.26	%

Supplemental Cash Flow Information Related to Operating Leases

Supplemental cash flow information related to operating leases for the years ended December 31, 2023, 2022 and 2021 is as follows (in thousands):

		2023				2022				2021
Operating cash flows from operating leases		$	7,939			$	7,375			$	5,989
Operating lease assets obtained in exchange for lease obligations			2,700				—			$	5,675

Maturity of Operating Lease Liabilities

The maturity of the Company’s operating lease liabilities as of December 31, 2023 are as follows (in thousands):

2024			$		7,393
2025					6,238
2026					5,299
2027					859
Total future minimum lease payments					19,789
Less imputed interest					(1,894	)
Total operating lease liabilities			$		17,895

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Supplemental cash flow information related to operating leases.

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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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