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Leases (Tables)

3 Months Ended

Mar. 31, 2025

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 March 31, 2025:

(in thousands)
Remainder of 2025		$	7,809
2026			9,178
2027			7,322
2028			6,572
2029			6,074
Thereafter			24,356
Total minimum payments		$	61,311
Less amounts representing interest			(13,077	)
Present value of minimum lease payments			48,234
Less current operating lease liabilities			(7,631	)
Long-term operating lease liabilities		$	40,603

Summary of Lease Payments and Supplemental Non-Cash Disclosures

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

		Three-Month Period Ended March 31,
(in thousands)		2025				2024
Cash paid for amounts included in lease liabilities:
Operating cash flows from operating leases		$	2,435			$	2,856
Non-cash additions to operating lease assets		$	-			$	1,607

Summary of Components of Lease Expense

The following table summarizes the components of lease expense:

		Three-Month Period
		Ended March 31,
(in thousands)		2025				2024
Operating lease cost		$	2,339			$	2,211
Variable lease cost			101				445
Short-term lease cost			402				233
Total lease cost		$	2,842			$	2,889

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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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