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Leases (Tables) | 9 Months Ended
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Sep. 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 September 30, 2024:
(in thousands) |  |  |
Remainder of 2024 |  | $ | 2,564 |
2025 |  |  | 10,466 |
2026 |  |  | 8,927 |
2027 |  |  | 7,121 |
2028 |  |  | 6,389 |
2029 and thereafter |  |  | 30,278 |
Total minimum payments |  | $ | 65,745 |
Less amounts representing interest |  |  | (14,779 | )
Less amounts representing tenant improvement allowance |  |  | (55 | )
Present value of minimum lease payments |  |  | 50,911 |
Less current operating lease liabilities |  |  | (7,740 | )
Long-term operating lease liabilities |  | $ | 43,171 |
Summary of Lease Payments and Supplemental Non-Cash Disclosures | The following table summarizes lease payments and supplemental non-cash disclosures:
|  | Nine-Month Period Ended September 30,
(in thousands) |  | 2024 |  |  | 2023
Cash paid for amounts included in lease liabilities: |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 7,939 |  |  | $ | 6,027
Non-cash additions to operating lease assets |  | $ | 4,192 |  |  | $ | 6,550
Summary of Components of Lease Expense | The following table summarizes the components of lease expense:
|  | Three-Month Period |  |  | Nine-Month Period |
|  | Ended September 30, |  |  | Ended September 30, |
(in thousands) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Operating lease cost |  | $ | 2,526 |  |  | $ | 2,269 |  |  | $ | 7,234 |  |  | $ | 6,863 |
Variable lease cost |  |  | 195 |  |  |  | 387 |  |  |  | 878 |  |  |  | 955 |
Short-term lease cost |  |  | 313 |  |  |  | 244 |  |  |  | 797 |  |  |  | 2,562 |
Total lease cost |  | $ | 3,034 |  |  | $ | 2,900 |  |  | $ | 8,909 |  |  | $ | 10,380 |

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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 + Details
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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 + Details
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