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Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2024

Commitments and Contingencies Disclosure [Abstract]

Summary of Operating Leases

Additional details of the Company’s operating and finance leases are presented in the following table:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2024						2023						2024						2023
Lease costs			$	4,527					$	4,393					$	13,586					$	12,318
Cash paid for leases			5,048						3,229						13,521						8,789

Summary of Maturities of Operating Lease Liabilities Under Noncancelable Operating Leases

Maturities of operating and finance lease liabilities as of September 30, 2024 under noncancelable leases were as follows:

Year ending December 31:
Remainder of 2024			$	4,259
2025			17,579
2026			17,264
2027			16,080
2028			14,979
Thereafter			112,033
Total future minimum lease payments			182,194
Less: imputed interest			(61,824)
Present value of future minimum lease payments			120,370
Less: current portion of lease payments			17,010
Lease liabilities, long-term			$	103,360

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- References

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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

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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

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