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Leases (Tables)

12 Months Ended

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

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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- Definition

Schedule of right of use assets and lease liabilities table text block.

+ References

No definition available.

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