v3.24.1.u1

Leases (Tables)

3 Months Ended

Mar. 31, 2024

Leases [Abstract]

Lease, Cost

The components of lease cost were as follows (in thousands):

			Three Months Ended March 31,
			2024						2023
Operating lease cost			$	2,019					$	1,834
Finance lease cost			47						47
Total lease cost			$	2,066					$	1,881

Lessee, Operating Lease, Liability, Maturity

As of March 31, 2024, the maturities of lease liabilities under operating and finance leases were as follows (in thousands):

			Operating Leases						Finance Leases						Total
Remainder of 2024			$	5,924					$	109					$	6,033
2025			6,348						149						6,497
2026			6,557						153						6,710
2027			5,211						158						5,369
2028			1,813						40						1,853
Total minimum lease payments			25,853						609						26,462
Less: imputed interest			(1,399)						(26)						(1,425)
Total present value of lease liabilities			$	24,454					$	583					$	25,037

Finance Lease, Liability, Fiscal Year Maturity

As of March 31, 2024, the maturities of lease liabilities under operating and finance leases were as follows (in thousands):

			Operating Leases						Finance Leases						Total
Remainder of 2024			$	5,924					$	109					$	6,033
2025			6,348						149						6,497
2026			6,557						153						6,710
2027			5,211						158						5,369
2028			1,813						40						1,853
Total minimum lease payments			25,853						609						26,462
Less: imputed interest			(1,399)						(26)						(1,425)
Total present value of lease liabilities			$	24,454					$	583					$	25,037

X

- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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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

+ Details

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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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