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Leases (Tables)

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

Schedule of Operating Lease Costs

The following table sets forth information about the Company’s operating lease costs for the years ended December 31, 2023 and 2022:

			Year Ended December 31,
			2023						2022
Operating lease cost:			$	18,278					$	12,986
Short-term lease cost			768						310
Total lease costs			$	19,046					$	13,296

The following table sets forth supplemental information about the leases for the years ended December 31, 2023 and 2022:

			Year Ended December 31,
			2023						2022
ROU assets obtained in exchange for new operating lease liabilities			$	48,807					$	21,853
Weighted-average remaining lease term – operating leases			8.52 years						10.16 years
Weighted-average discount rate – operating leases			6.54		%				5.86		%

The following table sets forth information about the Company’s operating lease costs for the three and six months ended June 30, 2024 and June 30, 2023:

			Three Months Ended June 30,												Six Months Ended June 30,
			2024						2023						2024						2023
Operating lease cost			$	5,189					$	4,291					$	10,787					$	7,823
Short-term lease cost			403						113						727						223
Total lease costs			$	5,592					$	4,404					$	11,514					$	8,046

The following table sets forth supplemental cash flow information about the leases for the six months ended June 30, 2024 and 2023:

			Six Months Ended June 30,
			2024						2023
ROU assets obtained in exchange for new operating lease liabilities			$	3,571					$	23,507

Supplemental balance sheet information related to the leases is as follows:

			June 30, 2024						December 31, 2023
Weighted-average remaining lease term – operating leases			9.20 years						8.52 years
Weighted-average discount rate – operating leases			6.63		%				6.54		%

Schedule of Future Minimum Lease Payments

The Company’s future lease payments under non-cancellable operating leases as of December 31, 2023 are as follows:

Fiscal Year			Amount
2024			$	22,733
2025			20,547
2026			17,670
2027			12,299
2028			5,585
Thereafter			40,696
Total undiscounted cash flows			119,530
Less: Imputed interest			(33,523)
Present value of lease liabilities			$	86,007

The Company’s future lease payments under operating leases as of June 30, 2024 are as follows:

Fiscal Year			Amount
Remainder of 2024			$	9,849
2025			18,099
2026			15,622
2027			10,444
2028			4,561
Thereafter			40,742
Total undiscounted cash flows			99,317
Less: Imputed interest			(30,079)
Present value of lease liabilities			$	69,238

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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Namespace Prefix:	us-gaap_
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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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