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Leases (Tables)

3 Months Ended

Mar. 31, 2024

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):

		March 31,				December 31,
		2024				2023
Right-of-use assets		$	14,994			$	16,745
Operating Lease Liabilities		$	16,027			$	17,895
Weighted Average Remaining Term in years			2.64			2.83
Weighted Average discount rate used to measure     outstanding lease liabilities			7.25	%			7.20	%

Supplemental Cash Flow Information Related to Operating Leases

Supplemental cash flow information related to operating leases for the three months ended March 31, 2024 and 2023 is as follows (in thousands):

		2024				2023
Operating cash flows from operating leases		$	2,311			$	2,022

Maturities of Operating Lease Liabilities

The maturities of the Company’s operating lease liabilities as of March 31, 2024 are as follows (in thousands):

2024					5,352
2025					6,188
2026					5,278
2027					858
Total future minimum lease payments					17,676
Less Imputed interest					(1,649	)
Total operating lease liabilities				$	16,027

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Supplemental cash flow information related to operating leases.

+ References

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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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