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Leases (Tables) | 3 Months Ended
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Mar. 31, 2024
Leases [Abstract] |
Summary of Aggregate Future Minimum Payments Due | The table below presents aggregate future minimum payments due under leases, reconciled to total lease liabilities included in the consolidated balance sheet as of March 31, 2024:
| Operating Leases
| (in thousands)
2024 (9 months) | $ | 7,996 |
2025 | 10,591 |
2026 | 8,233 |
2027 | 5,995 |
2028 | 2,465 |
Thereafter | 1,596 |
Total minimum payments | 36,876 |
Less: imputed interest | (3,769) |
Less: unrealized translation loss | (43) |
Total lease liabilities | 33,064 |
Less: short-term lease liabilities | (9,167) |
Long-term lease liabilities | $ | 23,897 |

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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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