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Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Components of Lease Expense and Other Information

Components of lease expense for the years ended December 31, 2024, 2023 and 2022 were as follows:

		Year Ended December 31,
		2024				2023				2022
Lease cost:
Operating lease cost		$	10,747			$	9,606			$	8,040
Amortization of ROU assets - finance leases			370				390				168
Interest on lease liabilities - finance leases			14				28				16
Short-term lease cost			3,684				2,651				1,773
Sublease income			—				—				(101	)
Total lease cost		$	14,815			$	12,675			$	9,896

Other information related to leases is as follows:

		Year Ended December 31,
		2024				2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases		$	10,428			$	9,249
Operating cash flows for finance leases			14				81
Financing cash flows for finance leases			383				390
Right-of-use lease assets obtained in exchange for lease obligations:
Operating leases		$	30,720			$	4,704
		December 31, 2024				December 31, 2023
Weighted average remaining lease term:
Operating leases		9.3 years				5.6 years
Finance leases		1.5 years				1.9 years
Weighted average discount rate:
Operating leases			6.09	%			4.96	%
Finance leases			3.46	%			3.53	%

Summary of Operating Leases Under all Non-Cancellable Operating Leases

A summary of operating leases as of December 31, 2024, under all non-cancellable operating leases with terms exceeding one year is as follows:

2025		$	9,285
2026			7,450
2027			5,701
2028			5,208
2029			4,911
2030 or later			26,593
Total future minimum lease payments			59,148
Less imputed interest			(14,579	)
Total		$	44,569

Summary of Finance Leases Under all Non-Cancellable Finance Leases

A summary of finance leases as of December 31, 2024, under all non-cancellable finance leases with terms exceeding one year is as follows:

2025		$	137
2026			64
Total		$	201

X

- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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X

- 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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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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