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Leases (Tables) | 12 Months Ended
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Dec. 31, 2023
Leases [Abstract] |
Schedule of Components of Leases | As of December 31, 2023 and 2022, the balance sheet components of leases were as follows (in thousands):
| December 31, 2023 |  | December 31, 2022
Operating lease right-of-use assets | $ | 42,989 |  |  | $ | 35,433 |
Accrued liabilities | $ | 16,707 |  |  | $ | 17,513 |
Operating lease liabilities | 28,178 |  |  | 20,182 |
Total operating lease liabilities | $ | 44,885 |  |  | $ | 37,695 |
The components of operating lease expense were as follows (in thousands):
Schedule of Lease Cost |
| Twelve Months Ended December 31,
| 2023 |  | 2022 |  | 2021
Operating lease cost (1) | $ | 23,315 |  |  | $ | 22,800 |  |  | $ | 21,317 |
Variable lease cost | 4,412 |  |  | 3,930 |  |  | 3,736 |
Total lease cost | $ | 27,727 |  |  | $ | 26,730 |  |  | $ | 25,053 |
(1) Includes short-term lease costs, which were not material in the years ended December 31, 2023, 2022, and 2021. The supplemental cash flow information related to operating leases were as follows (in thousands):
| Year ended December 31,
| 2023 |  | 2022
Operating cash flows resulting from operating leases: |  |  |
Cash paid for amounts included in the measurement of lease liabilities | $ | 22,844 |  |  | $ | 22,899 |
New ROU assets obtained in exchange of lease liabilities: |  |  |
Operating leases | $ | 27,846 |  |  | $ | 8,771 |
Other information related to operating leases were as follows:
| December 31, 2023 |  | December 31, 2022
Weighted-average remaining operating lease term (years) | 3.0 |  | 3.1
Weighted-average operating lease discount rate | 7 | % |  | 5 | %
Schedule of Future Operating Lease Maturities | As of December 31, 2023, maturities of operating lease liabilities were as follows (in thousands):
Year Ending December 31, |
2024 | $ | 18,643 |
2025 | 13,018 |
2026 | 10,219 |
2027 | 4,594 |
2028 | 2,634 |
2029 onwards | 701 |
Total future minimum lease payments | 49,809 |
Less: Imputed interest | (4,924) |
Present value of lease liabilities | $ | 44,885 |

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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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