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Leases (Tables) | 12 Months Ended
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Dec. 31, 2023
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
|  |  |  |  | December 31, |  |  |  |
|  | 2023 |  |  | 2022 |  |  | 2021 |
|  | (In thousands) |
Operating lease cost |  | $ | 6,626 |  |  | $ | 6,638 |  |  | $ | 6,204 |
Variable lease cost |  |  | 3,149 |  |  |  | 2,785 |  |  |  | 3,046 |
Sublease income and reimbursement of variable lease cost |  |  | (2,482 | ) |  |  | (1,872 | ) |  |  | (2,141 | )
Total |  | $ | 7,293 |  |  | $ | 7,551 |  |  | $ | 7,109 |
Schedule of Lease Payments Owed Under Company's Operating Leases | The following are the lease payments owed under the Company’s operating leases as of December 31, 2023:
|  | (In thousands) |
2024 |  | $ | 8,855 |
2025 |  |  | 9,161 |
2026 |  |  | 9,477 |
2027 |  |  | 9,804 |
2028 |  |  | 8,969 |
Thereafter |  |  | 2,209 |
Total undiscounted lease payments |  |  | 48,475 |
Less: Present value adjustment |  |  | (9,557 | )
Total lease liability |  | $ | 38,918 |

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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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