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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Information Related to Leases | Information on our leases is as follows ($ in thousands):
|  | For the Years Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Lease cost |  | $ | 4,407 |  |  | $ | 4,517 |  |  | $ | 4,345 |
Cash paid for leases recognized in operating cash flows |  |  | 4,496 |  |  |  | 4,632 |  |  |  | 4,322 |
Right-of-use assets obtained in exchange for new lease liabilities |  |  | 3,654 |  |  |  | 7,800 |  |  |  | 2,105 |
Schedule of Operating Lease Right of Use Assets and Lease Liabilities |
|  | As of December 31, |
|  | 2024 |  |  | 2023 |
Right-of-use assets recognized in Other assets |  | $ | 10,620 |  |  | $ | 11,076 |
Lease liabilities recognized in Other current liabilities |  |  | 3,902 |  |  |  | 4,053 |
Long-term lease liabilities |  |  | 8,218 |  |  |  | 9,080 |
Weighted-average remaining lease term |  | 4.9 years |  |  | 3.6 years |
Weighted-average discount rate |  |  | 4.1 | % |  |  | 3.5 | %
Schedule of Future Minimum Lease Payments | Our future minimum lease payments as of December 31, 2024 were (in millions):
For the Years Ending December 31, |  |  |
2025 |  | $ | 4.2 |
2026 |  |  | 3.3 |
2027 |  |  | 2.3 |
2028 |  |  | 1.5 |
2029 |  |  | 1.1 |
Thereafter |  |  | 1.0 |
Total |  |  | 13.5 |
Less imputed interest |  |  | (1.3 | )
Total |  | $ | 12.1 |

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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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- 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 + Details
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- Definition Schedule of right of use assets and lease liabilities table text block. + References No definition available. + Details
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