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Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Schedule of Components of Lease Expense

Components of lease expense are presented below for the years ended December 31, 2023, 2022 and 2021.

						Year Ended December 31,
						2023						2022						2021
						(in thousands)
Lease cost
Operating lease cost						$	6,400					$	5,673					$	6,210
Short-term lease cost						1,037						1,265						747
Variable lease cost						1,952						857						973
Total lease cost						$	9,389					$	7,795					$	7,930

Schedule of Supplemental Information Required by ASC 842

Supplemental information is presented below for the years ended December 31, 2023, 2022 and 2021.

						Year Ended December 31,
						2023						2022						2021
						(dollar amounts in thousands)
Other information
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases						$	6,808					$	6,385					$	6,609
ROU Assets obtained in exchange for lease obligations						$	6,064					1,650						7,143
Weighted-average remaining lease term — operating leases						3.3 years						4.2 years						4.5 years
Weighted-average discount rate — operating leases						6.6		%				4.4		%				4.2		%

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 December 31, 2023:

Period/Year						Operating Leases
						(in thousands)
2024						$	7,365
2025						6,617
2026						3,768
2027						1,365
2028						1,389
Thereafter						116
Total minimum lease payments						$	20,620
Less: imputed lease payments						1,999
Present value of lease liabilities						$	18,621

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- Definition

Assets And Liabilities, Lessee

+ References

No definition available.

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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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- References

No definition available.

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X

- 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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