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Leases (Tables) | 9 Months Ended
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Sep. 30, 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):
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Right-of-use assets |  | $ | 17,060 |  |  | $ | 16,745 |
Operating lease liabilities |  | $ | 18,203 |  |  | $ | 17,895 |
Weighted average remaining term in years |  |  | 2.84 |  |  | 2.83 |
Weighted average discount rate used to measure outstanding lease liabilities |  |  | 6.30 | % |  |  | 7.20 | %
Supplemental Cash Flow Information Related to Operating Leases | Supplemental cash flow information related to operating leases for the nine months ended September 30, 2024 and 2023 is as follows (in thousands):
|  | 2024 |  |  | 2023 |
Operating cash flows from operating leases |  | $ | 5,992 |  |  | $ | 6,186 |
Maturities of Operating Lease Liabilities | The maturities of the Company’s operating lease liabilities as of September 30, 2024 are as follows (in thousands):
2024 |  |  |  | $ | 1,966 |
2025 |  |  |  |  | 7,421 |
2026 |  |  |  |  | 6,763 |
2027 |  |  |  |  | 2,064 |
2028 and thereafter |  |  |  |  | 1,485 |
Total future minimum lease payments |  |  |  |  | 19,699 |
Less imputed interest |  |  |  |  | (1,496 | )
Total operating lease liabilities |  |  |  | $ | 18,203 |

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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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