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Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of Operating Lease Costs

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

		Year Ended December 31,
		2024				2023				2022
Fixed lease cost (1)		$	16,966			$	20,306			$	20,581
Variable lease cost			4,164				5,130				5,365
Less: sublease income			(8,192	)			(9,896	)			(9,498	)
Total operating lease cost		$	12,938			$	15,540			$	16,448

(1)Includes short-term leases expensed on a straight-line basis.

Schedule of Supplemental Cash Flow Information arising from Lease Transactions

The following table presents supplemental cash flow information arising from lease transactions (in thousands):

		Year Ended December 31,
		2024				2023				2022
Cash payments included in the measurement of operating lease liabilities		$	17,669			$	19,968			$	20,307
Operating ROU assets obtained in exchange for lease obligations		$	5,975			$	11,563			$	14,360

Schedule of Weighted-average Remaining Term of Operating Leases and Weighted-average of Discount Rate of Present Value of Operating Lease Liabilities

The weighted-average remaining term of the Company’s operating leases and the weighted-average discount rate used to measure the present value of the operating lease liabilities are as follows:

		December 31,
		2024				2023
Weighted-average remaining lease term (in years)			2.9				3.4
Weighted-average discount rate			5.5	%			5.3	%

Schedule of Future Minimum Lease Payments and Related Lease Liabilities

Future minimum lease payments and related lease liabilities as of December 31, 2024 were as follows (in thousands):

		Operating Lease Payments (1)				Sublease Income				Net Operating Lease Payments
2025		$	16,941			$	(6,333	)		$	10,608
2026			11,184				(1,563	)			9,621
2027			5,249				(368	)			4,881
2028			3,019				(379	)			2,640
2029			1,841				(291	)			1,550
Thereafter			277				—				277
Total lease payments			38,511			$	(8,934	)		$	29,577
Less: imputed interest			(3,226	)
Present value of operating lease liabilities:		$	35,285
Less: operating lease liabilities, current portion			(15,353	)
Noncurrent operating lease liabilities		$	19,932

(1)Future minimum lease payments exclude short-term leases as well as payments to landlords for variable common area maintenance, insurance and real estate taxes.

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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- 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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