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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Lease, Cost | The following table presents components of lease expense:
|  |  |  | Years Ended December 31,
|  |  |  | 2024 |  | 2023 |  | 2022
Operating lease cost |  |  |  | $ | 7,995 |  |  | $ | 8,077 |  |  | $ | 8,285 |
Finance lease cost: |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  |  |  | 1,596 |  |  | 1,600 |  |  | 1,318 |
Interest expense |  |  |  | 359 |  |  | 345 |  |  | 351 |
Short-term lease cost (1) |  |  |  | 477 |  |  | 604 |  |  | 438 |
Sublease income |  |  |  | (3,845) |  |  | (2,284) |  |  | (195) |
Total lease cost |  |  |  | $ | 6,582 |  |  | $ | 8,342 |  |  | $ | 10,197 |
_______________________________ (1) Excludes expenses related to leases with a lease term of one month or less. The following table contains supplemental cash flow information related to leases.
| Years Ended December 31,
| 2024 |  | 2023 |  | 2022
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |
Operating cash flows used in operating leases | $ | 8,511 |  |  | $ | 8,462 |  |  | $ | 14,214 |
Operating cash flows used in finance leases | 359 |  |  | 345 |  |  | 351 |
Financing cash flows used in finance leases | 2,400 |  |  | 1,766 |  |  | 3,003 |
Right-of-use assets obtained in exchange for new operating lease liabilities (1) | 692 |  |  | 1,028 |  |  | 5,181 |
Right-of-use assets obtained in exchange for new finance lease liabilities | 5,170 |  |  | 1,619 |  |  | 1,263 |
_______________________________ (1) Includes new leases, renewals, and modifications. The weighted average remaining lease term and weighted-average discount rate for operating and finance leases were as follows:
| As of December 31,
| 2024 |  | 2023
Weighted-average remaining lease term - operating leases | 8.5 years |  | 9.2 years
Weighted-average remaining lease term - finance leases | 2.6 years |  | 3.1 years
Weighted-average discount rate - operating leases | 7.7 | % |  | 7.7 | %
Weighted-average discount rate - finance leases | 5.8 | % |  | 5.2 | %
Assets And Liabilities, Lessee | The following table presents lease-related assets and liabilities recorded on the balance sheet.
|  |  |  | As of December 31,
|  | Financial Statement Line Item |  | 2024 |  | 2023
Assets: |  |  |  |  |  |
Operating lease assets |  | Operating lease right-of-use assets |  | $ | 39,317 |  |  | $ | 43,357 |
Finance lease assets |  | Property, plant and equipment, net |  | 16,579 |  |  | 13,599 |
Total lease assets |  |  |  | $ | 55,896 |  |  | $ | 56,956 |
Liabilities: |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |
Operating lease liabilities |  | Current portion of operating lease liabilities |  | $ | 6,038 |  |  | $ | 5,735 |
Finance lease liabilities |  | Other current liabilities |  | 3,565 |  |  | 2,047 |
Non-current liabilities: |  |  |  |  |  |
Operating lease liabilities |  | Operating lease liabilities, net of current portion |  | 42,291 |  |  | 47,281 |
Finance lease liabilities |  | Other non-current liabilities |  | 5,469 |  |  | 4,488 |
Total lease liabilities |  |  |  | $ | 57,363 |  |  | $ | 59,551 |
Lessee, Operating Lease, Liability, Maturity | The maturities of lease liabilities as of December 31, 2024, is as follows:
| Operating Leases |  | Finance Leases
2025 | $ | 8,675 |  |  | $ | 4,004 |
2026 | 8,516 |  |  | 3,398 |
2027 | 8,319 |  |  | 2,141 |
2028 | 6,773 |  |  | 167 |
2029 | 6,909 |  |  | 78 |
Thereafter | 25,227 |  |  | — |
Total future minimum lease payments | 64,419 |  |  | 9,788 |
Less: imputed interest | 16,090 |  |  | 754 |
Total lease liabilities | $ | 48,329 |  |  | $ | 9,034 |
Finance Lease, Liability, Maturity | The maturities of lease liabilities as of December 31, 2024, is as follows:
| Operating Leases |  | Finance Leases
2025 | $ | 8,675 |  |  | $ | 4,004 |
2026 | 8,516 |  |  | 3,398 |
2027 | 8,319 |  |  | 2,141 |
2028 | 6,773 |  |  | 167 |
2029 | 6,909 |  |  | 78 |
Thereafter | 25,227 |  |  | — |
Total future minimum lease payments | 64,419 |  |  | 9,788 |
Less: imputed interest | 16,090 |  |  | 754 |
Total lease liabilities | $ | 48,329 |  |  | $ | 9,034 |
Lessor, Operating Lease, Payment to be Received, Maturity | The undiscounted cash flows to be received under operating subleases subsequent to December 31, 2024, is as follows:
2025 | $ | 3,820 |
2026 | 3,937 |
2027 | 3,920 |
2028 | 3,626 |
2029 | 3,374 |
Thereafter | 19,261 |

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