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Leases (Tables)

9 Months Ended

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

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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