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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Supplemental Balance Sheet Information | Supplemental balance sheet information related to operating leases were as follows:
|  | December 31,
(in thousands, except year and discount rate amounts) |  | 2024 |  | 2023
Operating lease ROU assets, net |  | $ | 22,278 |  |  | $ | 26,312 |
Current portion of the operating lease liabilities |  | $ | 8,455 |  |  | $ | 8,324 |
Non-current portion of the operating lease liabilities |  | 45,078 |  |  | 48,877 |
Total operating lease liability |  | $ | 53,533 |  |  | $ | 57,201 |
Weighted-average remaining lease terms (years) |  | 8.5 |  | 9.4
Weighted-average discount rate |  | 9.7 | % |  | 9.7 | %
Schedule of Future Minimum Operating Lease Payments | At December 31, 2024, the future minimum operating lease payments were as follows:
(in thousands) |  | Operating Lease
2025 |  | $ | 9,466 |
2026 |  | 9,356 |
2027 |  | 9,426 |
2028 |  | 9,139 |
2029 |  | 8,172 |
Thereafter |  | 35,402 |
Total lease payments |  | 80,961 |
Less: lease incentives |  | (22,299) |
Less: imputed interest |  | (5,129) |
Total operating lease liability |  | $ | 53,533 |

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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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