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Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Assets And Liabilities, | The table below presents the Company’s right-of-use assets and lease liabilities as of June 30, 2024 (in thousands):
|  | As of June 30, 2024 |  | As of December 31, 2023
Operating leases |  |  |
Right-of-use assets: |  |  |
| Other non-current assets | $ | 13,928 |  |  | $ | 16,376 |
Total right-of-use assets | $ | 13,928 |  |  | $ | 16,376 |
Lease liabilities: |  |  |
| Accrued liabilities | $ | 4,874 |  |  | $ | 4,998 |
| Other non-current liabilities | 9,445 |  |  | 11,822 |
Total operating lease liabilities | $ | 14,319 |  |  | $ | 16,820 |
Lease Payments | The aggregate future lease payments for non-cancelable operating leases as of June 30, 2024 were as follows (in thousands):
Remainder of 2024 | $ | 2,685 |
2025 | 4,935 |
2026 | 4,893 |
2027 | 2,441 |
Total lease payments | 14,954 |
Less: imputed interest | (635) |
Present value of lease liabilities | $ | 14,319 |
Lease Costs |
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Operating lease costs | $ | 1,075 |  |  | $ | 1,094 |  |  | $ | 2,160 |  |  | $ | 2,203 |
Short-term lease costs | 131 |  |  | 123 |  |  | 247 |  |  | 250 |
Total lease costs | $ | 1,206 |  |  | $ | 1,217 |  |  | $ | 2,407 |  |  | $ | 2,453 |
Average lease terms and discount rates for the Company’s operating leases were as follows:
| Three Months Ended June 30,
|  | 2024 |  | 2023
Weighted-average remaining term (years) | 2.92 |  | 3.84
Weighted-average discount rate | 3.2% |  | 3.2%
Supplemental cash flow information for the Company’s operating leases were as follows (in thousands):
|  | Three Months Ended June 30,
|  | 2024 |  | 2023
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
| Operating cash flows from operating leases | $ | 2,688 |  |  | $ | 2,661 |

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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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