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Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Summary of Components of Operating Leases | The components of our operating leases were as follows for the three- and six-month periods ended June 30, 2024 and 2023:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
Components of lease expense: |  |  |  |  |  |  |  |
Operating lease expense |  | $ | 2,354 |  |  | $ | 2,210 |  |  | $ | 4,754 |  |  | $ | 4,397 |
Less lessor income |  | 145 |  |  | 133 |  |  | 291 |  |  | 266 |
Less sublease income |  | 133 |  |  | 126 |  |  | 266 |  |  | 160 |
Net lease expense |  | 2,076 |  |  | 1,951 |  |  | 4,197 |  |  | 3,971 |
Cash flows information related to leases: |  |  |  |  |  |  |  |
Operating cash outflow from operating leases |  | 2,080 |  |  | 1,991 |  |  | 4,184 |  |  | 4,043 |

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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 + Details
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- References No definition available. + Details
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