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Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Schedule of Lease Expenses and Terms | The components of lease expenses were as follows (in thousands):
|  | Three Months Ended |  | Nine Months Ended
|  | September 30, 2024 |  | September 30, 2023 |  | September 30, 2024 |  | September 30, 2023
Operating lease cost |  | $ | 3,933 |  |  | $ | 3,360 |  |  | $ | 10,003 |  |  | $ | 10,112 |
Finance lease cost: |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 950 |  |  | $ | 491 |  |  | $ | 1,862 |  |  | $ | 570 |
Interest on finance lease liabilities |  | 132 |  |  | 83 |  |  | 262 |  |  | 83 |
Total finance lease cost |  | $ | 1,082 |  |  | $ | 574 |  |  | $ | 2,124 |  |  | $ | 653 |
Supplemental cash flow information related to leases was as follows (in thousands):
|  | Three Months Ended |  | Nine Months Ended
|  | September 30, 2024 |  | September 30, 2023 |  | September 30, 2024 |  | September 30, 2023
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash used in operating leases |  | $ | (3,125) |  |  | $ | (3,001) |  |  | $ | (9,344) |  |  | $ | (8,319) |
Financing cash used in finance leases |  | (1,039) |  |  | (496) |  |  | (2,006) |  |  | (496) |
Right of use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Operating leases |  | 10,679 |  |  | 795 |  |  | 11,314 |  |  | 6,273 |
Finance leases |  | 18,559 |  |  | 2,936 |  |  | 18,559 |  |  | 5,103 |
Weighted average remaining terms were as follows (in years):
|  | September 30, 2024 |  | December 31, 2023
Weighted average remaining lease term |  |  |  |
Operating leases |  | 5.1 |  | 5.7
Finance leases |  | 2.8 |  | 2.6
Weighted average discount rates were as follows:
|  | September 30, 2024 |  | December 31, 2023
Weighted average discount rate |  |  |  |
Operating leases |  | 4.2 | % |  | 3.8 | %
Finance leases |  | 5.8 | % |  | 6.1 | %
Schedule of Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows (in thousands):
|  | September 30, 2024 |  | December 31, 2023
Operating leases |  |  |  |
Operating lease right-of-use assets |  | $ | 43,480 |  |  | $ | 38,873 |
Operating lease liabilities |  | $ | 11,446 |  |  | $ | 10,731 |
Operating lease liabilities — less current portion |  | 39,976 |  |  | 36,378 |
Total operating lease liabilities |  | $ | 51,422 |  |  | $ | 47,109 |
Finance leases |  |  |  |
Finance lease right-of-use assets |  | $ | 21,262 |  |  | $ | 4,564 |
Finance lease liabilities |  | $ | 7,695 |  |  | $ | 1,767 |
Finance lease liabilities — less current portion |  | 13,716 |  |  | 2,877 |
Total finance lease liabilities |  | $ | 21,411 |  |  | $ | 4,644 |
Schedule of Operating Lease Maturities | Maturities of lease liabilities were as follows (in thousands):
Year Ending December 31, |  | Operating Leases |  | Finance Leases |  |
Remaining 2024 |  | $ | 3,489 |  |  | $ | 2,185 |  |  |
2025 |  | 12,969 |  |  | 8,685 |  |  |
2026 |  | 11,042 |  |  | 7,714 |  |  |
2027 |  | 8,171 |  |  | 4,502 |  |  |
2028 |  | 6,837 |  |  | — |  |  |
Thereafter |  | 14,420 |  |  | — |  |  |
Total future minimum lease payments |  | 56,928 |  |  | 23,086 |  |  |
Less: imputed interest |  | (5,506) |  |  | (1,675) |  |  |
Total |  | $ | 51,422 |  |  | $ | 21,411 |  |  |

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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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