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Leases (Tables) | 12 Months Ended
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Dec. 31, 2023
Leases [Abstract] |
Schedule of Lease Expense and Other Information Related to Lease Costs | The components of lease expense were as follows (in thousands):
| December 31, 2023 |  | December 31, 2022
Operating lease cost | $ | 7,771 |  |  | $ | 6,622 |
Finance lease cost |  |  |
Amortization of lease expense | 675 |  |  | 564 |
Interest on lease liabilities | 103 |  |  | 70 |
Sublease income | (1,025) |  |  | (649) |
Total lease cost | $ | 7,524 |  |  | $ | 6,607 |
Other information related to leases was as follows (dollars in thousands):
| December 31, 2023 |  | December 31, 2022
Supplemental Cash Flows Information |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 7,783 |  |  | $ | 6,781 |
Operating cash flows from finance leases | 103 |  |  | 70 |
Financing cash flows from finance leases | 675 |  |  | 564 |
Right-of-use assets obtained in exchange for lease liabilities: |  |  |
Operating leases | 25,124 |  |  | — |
Finance leases | 486 |  |  | 971 |
| December 31, 2023 |  | December 31, 2022
Weighted-Average Remaining Lease Term |  |  |
Operating leases | 8.73 years |  | 6.66 years
Finance leases | 3.00 years |  | 3.41 years
Weighted-Average Discount Rate |  |  |
Operating leases | 6.02 | % |  | 5.50 | %
Finance leases | 5.24 | % |  | 4.92 | %
Schedule of Operating Leases, Future Minimum Lease Payments After Adoption of 842 | Future minimum lease payments under non-cancellable leases as of December 31, 2023 were as follows (in thousands):
Years ending December 31, | Operating Leases |  | Finance Leases
2024 | $ | 6,927 |  |  | $ | 719 |
2025 | 6,749 |  |  | 556 |
2026 | 6,342 |  |  | 302 |
2027 | 6,038 |  |  | 243 |
2028 | 5,844 |  |  | 6 |
Thereafter | 21,923 |  |  | — |
Total future minimum lease payments | 53,823 |  |  | 1,826 |
Less: imputed interest | 12,927 |  |  | 147 |
Total lease obligations | 40,896 |  |  | 1,679 |
Less: current portion | 4,607 |  |  | 646 |
Long-term lease obligations | $ | 36,289 |  |  | $ | 1,033 |
Schedule of Finance Lease, Future Minimum Lease Payments After Adoption of 842 | Future minimum lease payments under non-cancellable leases as of December 31, 2023 were as follows (in thousands):
Years ending December 31, | Operating Leases |  | Finance Leases
2024 | $ | 6,927 |  |  | $ | 719 |
2025 | 6,749 |  |  | 556 |
2026 | 6,342 |  |  | 302 |
2027 | 6,038 |  |  | 243 |
2028 | 5,844 |  |  | 6 |
Thereafter | 21,923 |  |  | — |
Total future minimum lease payments | 53,823 |  |  | 1,826 |
Less: imputed interest | 12,927 |  |  | 147 |
Total lease obligations | 40,896 |  |  | 1,679 |
Less: current portion | 4,607 |  |  | 646 |
Long-term lease obligations | $ | 36,289 |  |  | $ | 1,033 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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