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Leases (Tables)

6 Months Ended

Jun. 30, 2025

Leases [Abstract]

Schedule of Operating Lease Costs

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

		Three Months Ended June 30,								Six Months Ended June 30,
		2025				2024				2025				2024
Fixed lease cost (1)		$	4,126			$	4,250			$	8,296			$	8,536
Variable lease cost			1,244				896				2,416				1,949
Less: sublease income			(2,216	)			(2,147	)			(4,336	)			(4,078	)
Total operating lease cost		$	3,154			$	2,999			$	6,376			$	6,407

(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):

		Three Months Ended June 30,								Six Months Ended June 30,
		2025				2024				2025				2024
Cash payments included in the measurement of operating lease liabilities		$	4,102			$	4,428			$	8,521			$	8,924
Operating ROU assets obtained in exchange for lease obligations		$	2,357			$	2,024			$	9,181			$	2,024

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:

		June 30, 2025				December 31, 2024
Weighted-average remaining lease term (in years)			4.5				2.9
Weighted-average discount rate			6.7	%			5.5	%

Schedule of Future Minimum Lease Payments and Related Lease Liabilities

Future minimum lease payments and related lease liabilities as of June 30, 2025 were as follows (in thousands):

Year Ending December 31:		Operating Lease Payments (1)				Sublease Income				Net Operating Lease Payments
2025 (remaining 6 months)		$	6,570			$	(3,183	)		$	3,387
2026			10,124				(1,563	)			8,561
2027			7,810				(368	)			7,442
2028			5,501				(379	)			5,122
2029			3,906				(291	)			3,615
Thereafter			6,283				—				6,283
Total lease payments			40,194			$	(5,784	)		$	34,410
Less: imputed interest			(5,982	)
Present value of operating lease liabilities		$	34,212
Less: operating lease liabilities, current portion			(9,956	)
Noncurrent operating lease liabilities		$	24,256

(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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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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