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Leases (Tables)

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

Summary of Expected Future Payments Related to Lease Liabilities

The following table summarizes the expected future payments related to lease liabilities as of June 30, 2024:

(in thousands)
Remainder of 2024		$	5,169
2025			10,380
2026			8,785
2027			6,984
2028			6,247
2029 and thereafter			30,095
Total minimum payments		$	67,660
Less amounts representing interest			(15,397	)
Less amounts representing tenant improvement allowance			(400	)
Present value of minimum lease payments			51,863
Less current operating lease liabilities			(7,736	)
Long-term operating lease liabilities		$	44,127

Summary of Lease Payments and Supplemental Non-Cash Disclosures

The following table summarizes lease payments and supplemental non-cash disclosures:

		Six-Month Period Ended June 30,
(in thousands)		2024				2023
Cash paid for amounts included in lease liabilities:
Operating cash flows from operating leases		$	5,647			$	4,107
Non-cash additions to operating lease assets		$	3,625			$	4,657

Summary of Components of Lease Expense

The following table summarizes the components of lease expense:

		Three-Month Period								Six-Month Period
		Ended June 30,								Ended June 30,
(in thousands)		2024				2023				2024				2023
Operating lease cost		$	2,325			$	2,286			$	4,708			$	4,573
Variable lease cost			404				322				683				590
Short-term lease cost			251				1,030				484				2,318
Total lease cost		$	2,980			$	3,638			$	5,875			$	7,481

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- Definition

Summary of lease payments and supplemental non-cash.

+ References

No definition available.

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- 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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