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Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Schedule of Lease Cost

The components of lease cost related to the Company’s operating leases are as follows (in thousands):

			Year Ended December 31,
			2023			2022			2021
Operating lease cost			$	4,933		$	5,502		$	6,816
Short-term lease cost			189			391			7
Variable lease cost			1,533			1,497			1,203
Sublease income			(507)			(597)			(151)
Net lease cost			$	6,148		$	6,793		$	7,875

Supplemental information related to the Company’s operating leases is as follows:

			December 31,
			2023			2022			2021
Weighted-average remaining lease term			5.0 years			5.2 years			5.4 years
Weighted-average incremental borrowing rate			5.1		%	5.0		%	5.1		%

Schedule of Operating Lease Maturity

Future undiscounted lease payments for the Company’s operating lease liabilities and a reconciliation of these payments to its operating lease liabilities as of December 31, 2023 are as follows (in thousands):

2024			$	4,976
2025			2,921
2026			1,228
2027			1,260
2028			1,293
Thereafter			3,140
Total lease payments			14,818
Less: imputed interest			(1,668)
Present value of operating lease liabilities			$	13,150

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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X

- 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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