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Leases (Tables)

6 Months Ended

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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