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Leases (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2025:

(in thousands)
Remainder of 2025		$	5,290
2026			9,436
2027			7,422
2028			6,528
2029			6,072
Thereafter			24,358
Total minimum payments		$	59,106
Less amounts representing interest			(11,748	)
Present value of minimum lease payments			47,358
Less current operating lease liabilities			(7,648	)
Long-term operating lease liabilities		$	39,710

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)		2025				2024
Cash paid for amounts included in lease liabilities:
Operating cash flows from operating leases		$	4,490			$	5,647
Non-cash additions to operating lease assets		$	513			$	3,625

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)		2025				2024				2025				2024
Operating lease cost		$	1,977			$	2,325			$	4,316			$	4,708
Variable lease cost			115				404				216				683
Short-term lease cost			467				251				869				484
Total lease cost		$	2,559			$	2,980			$	5,401			$	5,875

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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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