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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Supplemental Balance Sheet Information Related to Leases | Balance sheet information related to leases consists of the following (in thousands, except lease term and discount rate):
| December 31,
Operating leases: | 2024 |  | 2023
Operating lease right-of-use assets, net | $ | 39,726 |  |  | $ | 43,822 |
Current maturities of operating leases | $ | 4,489 |  |  | $ | 3,395 |
Non-current maturities of operating leases | 39,988 |  |  | 43,977 |
Total operating lease liabilities | $ | 44,477 |  |  | $ | 47,372 |
Finance leases: |  |  |
Property and equipment, at cost | $ | 6,746 |  |  | $ | 6,862 |
Accumulated depreciation | (3,557) |  |  | (3,136) |
Property and equipment, net | $ | 3,189 |  |  | $ | 3,726 |
Current portion of finance lease obligations | $ | 601 |  |  | $ | 582 |
Non-current finance lease obligations | 2,833 |  |  | 3,405 |
Total finance lease liabilities | $ | 3,434 |  |  | $ | 3,987 |
Weighted average remaining lease term (in years): |  |  |
Operating leases | 9.6 |  | 10.4
Finance leases | 5.7 |  | 6.8
Weighted average discount rate: |  |  |
Operating leases | 6.3% |  | 6.3%
Finance leases | 2.3% |  | 2.2%
Schedule of Lease Costs | The components of lease expense included in General, administrative, and marketing expenses in our Consolidated Statements of Operations and Comprehensive Loss consists of the following (in thousands):
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
Depreciation of property and equipment | $ | 627 |  |  | $ | 542 |  |  | $ | 518 |
Interest expense on finance leases | 89 |  |  | 84 |  |  | 89 |
Total finance lease expense | 716 |  |  | 626 |  |  | 607 |
Operating lease expense | 7,822 |  |  | 7,354 |  |  | 7,432 |
Sublease income | (465) |  |  | (278) |  |  | (306) |
Total lease expense | $ | 8,073 |  |  | $ | 7,702 |  |  | $ | 7,733 |
Supplemental cash flow information related to leases consists of the following (in thousands):
| Year Ended December 31,
Cash paid for amounts included in the measurement of lease liabilities: | 2024 |  | 2023 |  | 2022
Operating cash flows for operating leases | $ | 6,627 |  |  | $ | 7,263 |  |  | $ | 6,927 |
Financing cash flows for finance leases | 623 |  |  | 539 |  |  | 507 |
Operating cash flows for finance leases | 89 |  |  | 84 |  |  | 90 |
Schedule of Lessee, Operating Lease, Liability, Maturity | Future maturities of lease liabilities are as follows (in thousands):
| Finance Leases |  | Operating Leases
2025 | $ | 677 |  |  | $ | 7,111 |
2026 | 653 |  |  | 6,976 |
2027 | 642 |  |  | 6,316 |
2028 | 608 |  |  | 5,904 |
2029 | 541 |  |  | 5,812 |
Thereafter | 531 |  |  | 27,872 |
Total lease payments | $ | 3,652 |  |  | $ | 59,991 |
Less: Amount representing interest | (218) |  |  | (15,514) |
Present value of lease liabilities | 3,434 |  |  | 44,477 |
Less: Current maturities of lease liabilities | (601) |  |  | (4,489) |
Lease liabilities, less current maturities | $ | 2,833 |  |  | $ | 39,988 |
Schedule of Finance Lease, Liability, Fiscal Year Maturity | Future maturities of lease liabilities are as follows (in thousands):
| Finance Leases |  | Operating Leases
2025 | $ | 677 |  |  | $ | 7,111 |
2026 | 653 |  |  | 6,976 |
2027 | 642 |  |  | 6,316 |
2028 | 608 |  |  | 5,904 |
2029 | 541 |  |  | 5,812 |
Thereafter | 531 |  |  | 27,872 |
Total lease payments | $ | 3,652 |  |  | $ | 59,991 |
Less: Amount representing interest | (218) |  |  | (15,514) |
Present value of lease liabilities | 3,434 |  |  | 44,477 |
Less: Current maturities of lease liabilities | (601) |  |  | (4,489) |
Lease liabilities, less current maturities | $ | 2,833 |  |  | $ | 39,988 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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