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Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of Lease, Cost

The components of the Company’s lease expense for the years ended December 31, 2024, 2023 and 2022 are as follows:

			December 31, 2024						December 31, 2023						December 31, 2022
Operating lease expense			$	15,096					$	14,981					$	15,171
Short-term lease expense			807						760						816

Supplemental cash flow information related to the Company’s leases is as follows:

			December 31, 2024						December 31, 2023						December 31, 2022
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases			$	14,923					$	16,020					$	19,215
Non-cash lease liabilities activity
Leased right-of-use assets obtained in exchange for new operating lease liabilities			9,792						10,044						23,356

Supplemental balance sheet information related to the Company’s leases is as follows:

			December 31, 2024						December 31, 2023
Right-of-use lease assets			$	34,120					$	38,614
Other accrued liabilities			10,619						11,965
Long-term lease liabilities			20,028						22,937
Total operating lease liabilities			$	30,647					$	34,902
Weighted average remaining lease term (years)			5.0						5.1
Weighted average discount rate			5.63		%				4.91		%

Schedule of Lessee, Operating Lease, Liability, Maturity

Maturities of operating lease liabilities as of December 31, 2024 were as follows:

For the year ended December 31, 2025			$	12,753
For the year ended December 31, 2026			9,006
For the year ended December 31, 2027			5,112
For the year ended December 31, 2028			2,974
For the year ended December 31, 2029			1,724
For the year ended December 31, 2030 and beyond			4,827
Total lease payments			36,396
Less: imputed interest			(5,749)
Present value of lease liabilities (1)			$	30,647

(1) The $79.7 million of future lease commitments for the office and laboratory lease that is expected to commence in the third quarter of 2025 was not included in the lease liabilities balance as of December 31, 2024.

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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Namespace Prefix:	us-gaap_
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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

+ Details

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