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Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of Additional Lease Information

Additional information related to our right of use assets and related lease liabilities is as follows:

			Year Ended December 31,
			2024						2023						2022
Cash paid for operating lease liabilities (in thousands)			$	3,736					$	2,884					$	7,871
Weighted average remaining lease term (years)			4.3						3.9						3.4
Weighted average discount rate			3.9		%				5.1		%				4.9		%

Schedule of Maturities of Operating Lease Liabilities

Maturities of our operating lease liabilities as of December 31, 2024 is as follows:

			Operating Leases
			(In thousands)
2025			$	2,803
2026			3,268
2027			3,200
2028			1,671
2029			271
Thereafter			903
Total			12,116
Less: imputed interest			(1,059)
Total lease liabilities			$	11,057

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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X

- 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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