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Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of Primary Office Leases and Maturity of Lease Liabilities

The following table summarizes our primary office leases as of December 31, 2024 (in thousands, other than term):

Location						Lease Termination Term (in years)						Future Minimum Lease Commitments						Letter of Credit Amount Required
Arlington, VA (1)						6.1						$	3,218					$	1,579
Edison, NJ						1.3						707						222
Makati City, Philippines						3.4						2,286						—
Alpharetta, GA						0.7						361						—
Pune, India						3.2						1,877						—
Brea, CA						2.4						2,373						—

————————

(1) Amounts required under the letter of credit for our previous headquarters’ lease in Arlington, VA until November 2025.

Maturity of lease liabilities including future lease termination payments (in thousands) is as follows:

			Operating lease expense
2025			$	27,610
2026			18,719
2027			3,008
2028			1,785
2029			1,370
Thereafter			1,663
Total lease payments			54,155
Less:
Interest			2,469
Present value of lease liabilities			$	51,686

Schedule of Components of Lease Expense, Weighted-Average Discount Rate and Weighted-remaining Lease Terms

The following table summarizes the components of our lease expense (in thousands):

									For the Year Ended December 31,
															2024						2023						2022
Operating lease cost															$	2,960					$	7,984					$	8,956
Variable lease cost															5,301						6,004						5,682
Total lease cost															$	8,261					$	13,988					$	14,638

Our weighted-average discount rate and our weighted remaining lease terms (in years) are as follows:

			December 31,
			2024						2023						2022
Weighted average discount rate			9.09		%				6.40		%				6.36		%
Weighted average remaining lease term			4.3						6.0						7.8

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

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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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