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Leases | 12 Months Ended
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Dec. 31, 2023
Leases [Abstract] |
Leases | Note 8 — Leases Components of lease expense for the years ended December 31, 2023, 2022 and 2021 were as follows:
|  | Year Ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Lease cost: |  |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 9,606 |  |  | $ | 8,040 |  |  | $ | 8,227 |
Amortization of ROU assets - finance leases |  |  | 390 |  |  |  | 168 |  |  |  | — |
Interest on lease liabilities - finance leases |  |  | 28 |  |  |  | 16 |  |  |  | — |
Short-term lease cost |  |  | 2,651 |  |  |  | 1,773 |  |  |  | 1,941 |
Sublease income |  |  | — |  |  |  | (101 | ) |  |  | (163 | )
Total lease cost |  | $ | 12,675 |  |  | $ | 9,896 |  |  | $ | 10,005 |
Other information related to leases is as follows:
|  | Year Ended December 31, |
|  | 2023 |  |  | 2022 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows for operating leases |  | $ | 9,249 |  |  | $ | 10,381 |
Operating cash flows for finance leases |  |  | 81 |  |  |  | 16 |
Financing cash flows for finance leases |  |  | 390 |  |  |  | 164 |
Right-of-use lease assets obtained in exchange for lease obligations: |  |  |  |  |  |
Operating leases |  | $ | 4,704 |  |  | $ | 15,902 |
Finance leases |  |  | — |  |  |  | 1,180 |
|  | December 31, 2023 |  |  | December 31, 2022 |
Weighted average remaining lease term: |  |  |  |  |  |
Operating leases |  | 5.6 years |  |  | 5.7 years |
Finance leases |  | 1.9 years |  |  | 2.7 years |
Weighted average discount rate: |  |  |  |  |  |
Operating leases |  |  | 4.96 | % |  |  | 4.35 | %
Finance leases |  |  | 3.53 | % |  |  | 3.57 | %
A summary of operating leases as of December 31, 2023, under all non-cancellable operating leases with terms exceeding one year is as follows:
2024 |  | $ | 8,533 |
2025 |  |  | 5,588 |
2026 |  |  | 3,656 |
2027 |  |  | 2,027 |
2028 |  |  | 1,798 |
2029 or later |  |  | 5,827 |
Total future minimum lease payments |  |  | 27,429 |
Less imputed interest |  |  | (3,554 | )
Total |  | $ | 23,875 |
A summary of finance leases as of December 31, 2023, under all non-cancellable finance leases with terms exceeding one year is as follows:
2024 |  | $ | 388 |
2025 |  |  | 152 |
2026 |  |  | 70 |
2027 |  |  | — |
Total future minimum lease payments |  |  | 610 |
Less imputed interest |  |  | (5 | )
Total |  | $ | 605 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//842-20/tableOfContent + Details
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