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Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Schedule of Lease Cost | The Company recognized the following lease costs in the accompanying condensed consolidated statement of income:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 | 2023 |  | 2024 | 2023
| (in thousands) |  | (in thousands)
Operating lease expense | $ | 2,122 |  | $ | 1,515 |  |  | $ | 3,942 |  | $ | 2,848 |
Short-term lease expense | 11 |  | 24 |  |  | 20 |  | 37 |
Variable lease expense | 394 |  | 243 |  |  | 767 |  | 490 |
Total lease expense | $ | 2,527 |  | $ | 1,782 |  |  | $ | 4,729 |  | $ | 3,375 |
Schedule of Supplemental Information Related to Operating Leases | The following table presents supplemental information related to operating leases:
| June 30, 2024 |  | December 31, 2023
Weighted average remaining lease term | 4.79 years |  | 4.51 years
Weighted average discount rate | 6.9 | % |  | 6.2 | %
| Six Months Ended June 30,
| 2024 |  | 2023
| (in thousands)
Cash paid for amounts included in measurement of lease obligations: |  |  |
Operating cash flows from operating leases | $ | 3,573 |  |  | $ | 2,740 |
Schedule of Future Lease Payments Under Operating Leases | As of June 30, 2024, future lease payments under operating leases were as follows:
|  | (in thousands)
2024 (remainder) |  | $ | 5,014 |
2025 |  | 11,550
2026 |  | 11,909
2027 |  | 10,827
2028 |  | 9,617
Thereafter |  | 6,216
Total future lease payments |  | 55,133
Less: imputed interest |  | (8,521) |
Total lease liability balance |  | $ | 46,612 |

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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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