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Leases, Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2025

Commitments and Contingencies Disclosure [Abstract]

Schedule of Maturities of Lease Liabilities

As of March 31, 2025, maturities of lease liabilities, excluding short-term leases and leases on a month-to-month basis, were as follows:

(in thousands)												Operating Leases
Lease expense
2025 (remaining nine months)												$	8,641
2026												5,810
2027												2,565
2028												1,115
2029												519
2030												190
Thereafter												—
Total lease payments												18,840
Imputed interest												(1,619)
Total leases												$	17,221
Sublease income
2025 (remaining nine months)												$	(442)
2026												(604)
2027												(153)
2028												—
2029 and thereafter												—
Total lease payments												(1,199)
Imputed interest												102
Total sublease income												$	(1,097)
Net lease liabilities												$	16,124
Weighted average remaining lease term												2.3 years
Weighted average discount rate												5.24		%

As of December 31, 2024, maturities of lease liabilities, excluding short-term leases and leases on a month-to-month basis, were as follows:

(in thousands)												Operating Leases
Lease expense
2025												11,561
2026												5,663
2027												2,433
2028												1,007
2029												415
Thereafter												134
Total lease payments												21,213
Imputed interest												(1,797)
Total leases												$	19,416
Sublease income
2025												(586)
2026												(604)
2027												(153)
2028												—
2029												—
Total lease payments												(1,343)
Imputed interest												127
Total sublease income												$	(1,216)
Net lease liabilities												$	18,200
Weighted average remaining lease term												2.4 years
Weighted average discount rate												5.16		%

Schedule of Sublease Income

As of March 31, 2025, maturities of lease liabilities, excluding short-term leases and leases on a month-to-month basis, were as follows:

(in thousands)												Operating Leases
Lease expense
2025 (remaining nine months)												$	8,641
2026												5,810
2027												2,565
2028												1,115
2029												519
2030												190
Thereafter												—
Total lease payments												18,840
Imputed interest												(1,619)
Total leases												$	17,221
Sublease income
2025 (remaining nine months)												$	(442)
2026												(604)
2027												(153)
2028												—
2029 and thereafter												—
Total lease payments												(1,199)
Imputed interest												102
Total sublease income												$	(1,097)
Net lease liabilities												$	16,124
Weighted average remaining lease term												2.3 years
Weighted average discount rate												5.24		%

As of December 31, 2024, maturities of lease liabilities, excluding short-term leases and leases on a month-to-month basis, were as follows:

(in thousands)												Operating Leases
Lease expense
2025												11,561
2026												5,663
2027												2,433
2028												1,007
2029												415
Thereafter												134
Total lease payments												21,213
Imputed interest												(1,797)
Total leases												$	19,416
Sublease income
2025												(586)
2026												(604)
2027												(153)
2028												—
2029												—
Total lease payments												(1,343)
Imputed interest												127
Total sublease income												$	(1,216)
Net lease liabilities												$	18,200
Weighted average remaining lease term												2.4 years
Weighted average discount rate												5.16		%

X

- References

No definition available.

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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

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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-12

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