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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Lease Obligations | The components of lease expenses were as follows (in thousands):
|  | Year Ended December 31,
|  | 2024 |  | 2023 |  | 2022
Operating lease cost |  | $ | 13,270 |  |  | $ | 13,544 |  |  | $ | 12,072 |
Finance lease cost: |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 3,857 |  |  | $ | 940 |  |  | $ | 56 |
Interest on finance lease liabilities |  | 552 |  |  | 155 |  |  | — |
Total finance lease cost |  | $ | 4,409 |  |  | $ | 1,095 |  |  | $ | 56 |
Supplemental cash flow information related to leases was as follows (in thousands):
|  | Year Ended December 31,
|  | 2024 |  | 2023 |  | 2022
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash used in operating leases |  | $ | (12,259) |  |  | $ | (10,966) |  |  | $ | (11,684) |
Financing cash used in finance leases |  | (4,012) |  |  | (989) |  |  | — |
Right of use assets obtained in exchange for lease obligations: |  |  |  |  |  |
Operating leases |  | 9,448 |  |  | 6,454 |  |  | 5,984 |
Finance leases |  | 18,559 |  |  | 5,505 |  |  | — |
Weighted average remaining terms were as follows (in years):
|  | December 31,
|  | 2024 |  | 2023
Weighted average remaining lease term |  |  |  |
Operating leases |  | 5.0 years |  | 5.7 years
Finance leases |  | 2.5 years |  | 2.6 years
Weighted average discount rates were as follows:
|  | December 31,
|  | 2024 |  | 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):
|  | December 31,
|  | 2024 |  | 2023
Operating leases |  |  |  |
Operating lease right-of-use assets |  | $ | 38,880 |  |  | $ | 38,873 |
Operating lease liabilities |  | $ | 11,258 |  |  | $ | 10,731 |
Operating lease liabilities — less current portion |  | 37,071 |  |  | 36,378 |
Total operating lease liabilities |  | $ | 48,329 |  |  | $ | 47,109 |
Finance leases |  |  |  |
Finance lease right-of-use assets |  | $ | 19,269 |  |  | $ | 4,564 |
Property and equipment, gross |  | $ | 21,708 |  |  | $ | 29,503 |
Less: accumulated depreciation and amortization |  | (21,708) |  |  | (29,503) |
Property and equipment, net |  | $ | — |  |  | $ | — |
Finance lease liabilities |  | $ | 7,768 |  |  | $ | 1,767 |
Finance lease liabilities — less current portion |  | 11,688 |  |  | 2,877 |
Total finance lease liabilities |  | $ | 19,456 |  |  | $ | 4,644 |
Schedule of Operating Lease Maturities | Maturities of lease liabilities were as follows (in thousands):
Year Ending December 31, |  | Operating Leases |  | Finance Leases |  |
2025 |  | $ | 12,898 |  |  | $ | 8,643 |  |  |
2026 |  | 10,997 |  |  | 7,692 |  |  |
2027 |  | 8,142 |  |  | 4,502 |  |  |
2028 |  | 6,837 |  |  | — |  |  |
2029 |  | 6,824 |  |  | — |  |  |
Thereafter |  | 7,596 |  |  | — |  |  |
Total future minimum lease payments |  | 53,294 |  |  | 20,837 |  |  |
Less: imputed interest |  | (4,965) |  |  | (1,381) |  |  |
Total |  | $ | 48,329 |  |  | $ | 19,456 |  |  |
Schedule of Finance Lease Maturities | Maturities of lease liabilities were as follows (in thousands):
Year Ending December 31, |  | Operating Leases |  | Finance Leases |  |
2025 |  | $ | 12,898 |  |  | $ | 8,643 |  |  |
2026 |  | 10,997 |  |  | 7,692 |  |  |
2027 |  | 8,142 |  |  | 4,502 |  |  |
2028 |  | 6,837 |  |  | — |  |  |
2029 |  | 6,824 |  |  | — |  |  |
Thereafter |  | 7,596 |  |  | — |  |  |
Total future minimum lease payments |  | 53,294 |  |  | 20,837 |  |  |
Less: imputed interest |  | (4,965) |  |  | (1,381) |  |  |
Total |  | $ | 48,329 |  |  | $ | 19,456 |  |  |

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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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