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Leases (Tables)

9 Months Ended

Sep. 30, 2024

Leases [Abstract]

Schedule of Components of Lease Expense

The components of lease expense related to operating leases were as follows (in thousands):

						Three Months Ended September 30,												Nine Months Ended September 30,
						2024						2023												2024						2023
Lease expense:
			Operating lease expense			$	943					$	948											$	2,773					$	2,763
			Short-term lease expense			139						142												265						348
			Variable and other lease expense			273						271												793						744
						$	1,355					$	1,361											$	3,831					$	3,855

Schedule of Future Minimum Payments Under Non-cancelable Lease Obligations

Future minimum payments under our non-cancelable lease obligations were as follows as of September 30, 2024 (in thousands):

2024			$	959
2025			2,669
2026			1,971
2027			1,886
2028			1,617
Thereafter			5,445
Total minimum lease payments			14,547
Less: interest			(1,914)
Present value of net minimum lease payments			12,633
Less: current portion of lease liabilities			(2,616)
Total long-term lease liabilities			$	10,017

X

- 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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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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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