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Leases (Tables) | 3 Months Ended
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Mar. 31, 2024
Leases [Abstract] |
Summary of Components of Lease Expense | The components of lease expense were as follows (in thousands):
|  | For the Three Months Ended March 31, |
|  | 2024 |  |  | 2023 |
Operating lease cost |  | $ | 3,094 |  |  | $ | 3,314 |
Short-term lease cost |  |  | 214 |  |  |  | 261 |
Variable lease cost |  |  | 1,230 |  |  |  | 785 |
Sublease income |  |  | (130 | ) |  |  | (131 | )
Total lease cost |  | $ | 4,408 |  |  | $ | 4,229 |
Summary of Additional Lease Information | Additional lease information is summarized in the following table (in thousands, except lease term and discount rate):
|  | For the Three Months Ended March 31, |
|  | 2024 |  |  | 2023 |
Cash paid for amounts included in the measurement of operating lease liabilities |  | $ | 3,630 |  |  | $ | 3,374 |
Operating lease ROU assets obtained in exchange for lease obligations |  | $ | 408 |  |  | $ | 1,323 |
Weighted-average remaining lease term - operating leases (years) |  |  | 4.1 |  |  |  | 4.9 |
Weighted-average discount rate - operating leases |  |  | 4.2 | % |  |  | 4.3 | %
Summary of Future Minimum Lease Payments and Sublease Cash Receipts Under Non-Cancelable Leases | Future minimum lease payments under non-cancelable leases and estimated future sublease cash receipts from non-cancelable arrangements as of March 31, 2024 are as follows (in thousands):
|  | Operating Lease |  |  | Sublease |
|  | Payments |  |  | Cash Receipts |
2024 (remainder) |  | $ | 12,209 |  |  | $ | 471 |
2025 |  |  | 13,933 |  |  |  | — |
2026 |  |  | 12,325 |  |  |  | — |
2027 |  |  | 5,707 |  |  |  | — |
2028 |  |  | 2,875 |  |  |  | — |
Thereafter |  |  | 6,024 |  |  |  | — |
Total lease payments and estimated sublease cash receipts |  |  | 53,073 |  |  | $ | 471 |
Less imputed interest |  |  | (4,515 | ) |  |  |
Present value of lease liabilities |  | $ | 48,558 |  |  |  |
Summary of Lease Balances | Lease balances as of March 31, 2024 are as follows (in thousands):
Operating lease ROU assets |  | $ | 34,380 |
Short-term operating lease liabilities (1) |  | $ | 14,086 |
Non-current operating lease liabilities |  |  | 34,472 |
Total operating lease liabilities |  | $ | 48,558 |
(1) Included in accrued expenses and other current liabilities in the Consolidated Balance Sheets.

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- Definition Schedule of other information related to leases. + References No definition available. + Details
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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 + Details
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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 + Details
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