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Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Schedule of Lease, Cost

The components of lease related costs, net for the years ended December 31, 2023, 2022 and 2021 are as follows (in thousands):

			Years Ended December 31,
			2023						2022						2021
Operating lease cost			$	7,208					$	7,537					$	9,229
Variable lease cost			1,549						1,525						2,217
Operating lease cost			8,757						9,062						11,446
Short-term lease cost			89						12						88
Total lease cost, net			$	8,846					$	9,074					$	11,534

Schedule of Operating Lease Liability, Maturity

As of December 31, 2023, future minimum payments for the next five years and thereafter are as follows (in thousands):

			Operating Leases
Years Ending December 31,
2024			$	9,405
2025			5,830
2026			5,408
2027			5,570
2028			5,737
Thereafter			13,016
Total			$	44,966
Less present value discount			(11,923)
Operating lease liabilities			$	33,043

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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