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Leases (Tables) | 9 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Schedule of Components of Lease Expense | Components of lease expense required by ASC 842 are presented below for the three and nine months ended September 30, 2023 and 2022.
|  | Three Months Ended September 30,
|  | 2023 |  | 2022
|  | (in thousands)
Lease cost |  |  |  |
Operating lease cost |  | $ | 1,757 |  |  | $ | 1,449 |
Short-term lease cost |  | 178 |  |  | 283 |
Variable lease cost |  | 500 |  |  | 230 |
Total lease cost |  | $ | 2,435 |  |  | $ | 1,962 |
|  | Nine Months Ended September 30,
|  | 2023 |  | 2022
|  | (in thousands)
Lease cost |  |  |  |
Operating lease cost |  | $ | 4,588 |  |  | $ | 4,364 |
Short-term lease cost |  | 832 |  |  | 863 |
Variable lease cost |  | 1,583 |  |  | 557 |
Total lease cost |  | $ | 7,003 |  |  | $ | 5,784 |
Schedule of Supplemental Information Required by ASC 842 | Supplemental information required by ASC 842 is presented below for the nine months ended September 30, 2023 and 2022.
|  | Nine Months Ended September 30,
|  | 2023 |  | 2022
|  | (dollar amounts in thousands)
Other information |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |
Operating cash flows from operating leases |  | $ | 4,947 |  | $ | 4,853
Weighted-average remaining lease term — operating leases |  | 3.5 years |  | 4.2 years
Weighted-average discount rate — operating leases |  | 6.4 | % |  | 4.3 | %
Schedule of Future Minimum Lease Payments | The following is a schedule by calendar year of future minimum lease payments under operating leases that have remaining terms as of September 30, 2023:
Period/Year |  | Operating Leases
|  | (in thousands)
October 1 to December 31, 2023 |  | $ | 1,877 |
2024 |  | 7,022 |
2025 |  | 6,050 |
2026 |  | 3,200 |
2027 |  | 1,365 |
2028 |  | 1,389 |
Thereafter |  | 116 |
Total minimum lease payments |  | $ | 21,019 |
Less: imputed interest |  | 2,150 |
Present value of lease liabilities |  | $ | 18,869 |

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- Definition Assets And Liabilities, Lessee + 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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- 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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