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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Summary of Lease Costs and Company's Operating Leases | The following table presents certain information related to the lease costs for operating leases included as a component of occupancy expense on the Consolidated Statements of Operations for the years ended December 31, 2024, 2023, and 2022:
|  | 2024 |  |  | 2023 |  |  | 2022 |
Operating lease cost |  | $ | 2,743 |  |  | $ | 2,738 |  |  | $ | 2,760 |
Short-term lease cost |  |  | 491 |  |  |  | 434 |  |  |  | 214 |
Variable lease cost |  |  | 1,627 |  |  |  | 1,675 |  |  |  | 1,585 |
Less: Sublease income |  |  | (520 | ) |  |  | (630 | ) |  |  | (572 | )
Total lease cost, net |  | $ | 4,341 |  |  | $ | 4,217 |  |  | $ | 3,987 |
Schedule of Future Minimum Lease Payments for Operating Leases | The future minimum lease payments for finance leases and operating leases, subsequent to December 31, 2024, as recorded on the balance sheet, are summarized as follows:
|  | Operating Lease Commitments |
2025 |  | $ | 3,490 |
2026 |  |  | 2,587 |
2027 |  |  | 1,682 |
2028 |  |  | 1,363 |
2029 |  |  | 1,131 |
Thereafter |  |  | 1,904 |
Total |  | $ | 12,157 |
Imputed interest |  |  | (1,208 | )
Present value of future minimum lease payments |  | $ | 10,949 |

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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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