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Leases (Tables)

12 Months Ended

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

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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