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Leases (Tables) | 3 Months Ended
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Mar. 31, 2025
Leases [Abstract] |
Schedule of Information Related to Lease Costs | The components of lease expense were as follows (in thousands):
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Operating lease cost |  | $ | 3,611 |  |  | $ | 3,159 |
Finance lease cost |  |  |  |  |  |
Amortization of lease expense |  |  | 147 |  |  |  | 179 |
Interest on lease liabilities |  |  | 16 |  |  |  | 24 |
Sublease income |  |  | (44 | ) |  |  | (226 | )
Total lease cost |  | $ | 3,730 |  |  | $ | 3,136 |
Other information related to leases was as follows (in thousands):
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Supplemental Cash Flow Information |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 3,017 |  |  | $ | 2,837 |
Operating cash flows from finance leases |  |  | 16 |  |  |  | 24 |
Financing cash flows from finance leases |  |  | 147 |  |  |  | 179 |
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Weighted Average Remaining Lease Term |  |  |  |  |  |
Operating leases |  | 7.22 years |  |  | 8.39 years |
Finance leases |  | 2.34 years |  |  | 2.96 years |
Weighted Average Discount Rate |  |  |  |  |  |
Operating leases |  |  | 6.75 | % |  |  | 6.15 | %
Finance leases |  |  | 5.79 | % |  |  | 5.53 | %
Schedule of Future Minimum Lease Payments Under Non-cancelable Leases | The following are future minimum lease payments under non-cancellable leases for the years ending December 31 (in thousands) below:
|  | Operating Leases |  |  | Finance Leases |
2025 (excluding the three months ended March 31, 2025) |  | $ | 5,269 |  |  | $ | 443 |
2026 |  |  | 6,851 |  |  |  | 345 |
2027 |  |  | 6,246 |  |  |  | 267 |
2028 |  |  | 5,973 |  |  |  | 27 |
2029 |  |  | 4,882 |  |  |  | 9 |
Thereafter |  |  | 14,876 |  |  |  | — |
Total future minimum lease payments |  |  | 44,097 |  |  |  | 1,091 |
Less: imputed interest |  |  | 10,155 |  |  |  | 77 |
Total lease liabilities |  |  | 33,942 |  |  |  | 1,014 |
Less: current portion |  |  | 4,979 |  |  |  | 471 |
Long-term lease liabilities |  | $ | 28,963 |  |  | $ | 543 |

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- Definition Lessee, operating and finance lease, liability, maturity. + References No definition available. + 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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- References No definition available. + Details
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