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Leases (Tables)

12 Months Ended

Dec. 31, 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 December 31, 2024:

(in thousands)
2025		$		10,607
2026				9,159
2027				7,315
2028				6,566
2029				6,068
Thereafter				24,331
Total minimum payments		$		64,046
Less amounts representing interest				(14,201	)
Present value of minimum lease payments				49,845
Less current operating lease liabilities				(7,744	)
Long-term operating lease liabilities		$		42,101

Summary of Lease Payments and Supplemental Non-Cash Disclosures

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

		Year Ended December 31,
(in thousands)		2024				2023				2022
Cash paid for amounts included in lease liabilities:
Operating cash flows from operating leases		$	10,504			$	8,483			$	9,680
Non-cash additions to operating lease assets		$	5,091			$	6,762			$	31,125

Summary of Components of Lease Expense

The following table summarizes the components of lease expense:

		Year Ended December 31,
(in thousands)		2024				2023				2022
Operating lease cost		$	9,758			$	9,095			$	8,995
Variable lease cost			912				1,295				1,116
Short-term lease cost			1,081				2,810				2,158
Total lease cost		$	11,751			$	13,200			$	12,269

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Summary of lease payments and supplemental non-cash.

+ References

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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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