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Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Summary of Components of Lease Expense and Supplemental Cash Flow Information Related to Leases

The components of lease expense were as follows:

									Year Ended December 31,
															2023						2022
															(in thousands)
Operating lease costs															$	16,776					$	19,829
Short-term lease costs															1,259						1,820
Variable lease costs															8,219						8,941
Total lease costs															$	26,254					$	30,590

Supplemental cash flow information related to leases was as follows:

												Year Ended December 31,
																		2023						2022
																		(in thousands)
Cash paid for amounts included in the measurement of lease liabilities																		$	19,999					$	17,572
ROU assets obtained in exchange for new lease obligations																		$	8,119					$	10,327

Summary of Supplemental Balance Sheet Information Related to Operating Leases

Supplemental balance sheet information related to the operating leases was as follows:

						As of December 31, 2023						As of December 31, 2022
Weighted average remaining lease term (in years) - operating leases						5.7						6.6
Weighted average discount rate - operating leases						6.4		%				6.2		%

Summary of Maturities of Operating Lease Liabilities and Future Minimum Payments under Non-cancellable Leases

Maturities of operating lease liabilities as of December 31, 2023 were as follows (in thousands):

2024			$	18,714
2025			20,923
2026			18,331
2027			17,543
2028			18,075
2029 and thereafter			19,938
Total lease payments			$	113,524
Less: imputed interest			(18,942)
Total			$	94,582

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- Definition

Assets and Liabilities, Lessee [Table Text Block]

+ References

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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

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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

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