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Leases (Tables)

12 Months Ended

Dec. 31, 2023

Disclosure Text Block [Abstract]

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

The following table represents a reconciliation of the Company’s undiscounted future minimum lease payments under operating leases to the lease liability excluding minimum lease payments for executed and legally enforceable leases that have not yet commenced as of December 31, 2023 (in thousands):

Year ending December 31,
2024		$	8,713
2025			6,432
2026			4,525
2027			4,274
2028			4,384
Thereafter			127
Total lease payments			28,455
Imputed interest			(4,409	)
Total		$	24,046

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- References

No definition available.

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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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