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Leases (Tables)

12 Months Ended

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

X

- 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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X

- References

No definition available.

+ Details

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X

- 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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