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Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Schedule of Operating Lease Costs | The following table presents operating lease costs recorded to cost of services:
|  | Three months ended June 30, |  | Six months ended June 30,
(in thousands) |  | 2024 |  | 2023 |  | 2024 |  | 2023
Operating lease costs - Cost of services |  | $ | 4,642 |  |  | $ | 4,137 |  |  | $ | 9,119 |  |  | $ | 8,535 |
Schedule of Other Lease Information | The following table presents the weighted average remaining lease term and weighted average discount rate for the Company's operating leases as of June 30, 2024 and December 31, 2023:
|  | June 30, 2024 |  | December 31, 2023
Weighted average remaining lease term |  | 3.1 years |  | 3.5 years
Weighted average discount rate |  | 6.4 | % |  | 6.3 | %
The following table presents supplemental cash flow information related to the Company's operating leases:
|  | Six months ended June 30,
(in thousands) |  | 2024 |  | 2023
Cash paid for amounts included in the measurement of operating lease liabilities |  | $ | 9,636 |  |  | $ | 8,333 |
ROU assets obtained in exchange for operating lease liabilities |  | 3,979 |  |  | 5,301 |
Schedule of Future Lease Payments | The future lease payments on the Company's operating lease liabilities as of June 30, 2024 were as follows:
(in thousands) |  |
2024-remainder of year |  | $ | 8,918 |
2025 |  | 15,672 |
2026 |  | 10,411 |
2027 |  | 5,584 |
2028 |  | 1,863 |
Thereafter |  | 1,655 |
Total lease payments |  | 44,103 |
Less: imputed interest |  | (4,318) |
Total lease liabilities |  | $ | 39,785 |

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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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