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Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Components Of Lease Expense |
|  | For the three months ended |  | For the six months ended
|  | June 30, |  | June 30,
Amounts in thousands |  | 2024 |  | 2023 |  | 2024 |  | 2023
Operating lease expense |  | $ | 1,595 |  | $ | 1,394 |  | $ | 2,934 |  | $ | 2,737
Finance lease expense: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 40 |  | $ | 23 |  | $ | 79 |  | $ | 47
Interest on lease liabilities |  |  | 14 |  |  | 9 |  |  | 28 |  |  | 18
Total finance lease expense |  | $ | 54 |  | $ | 32 |  | $ | 107 |  | $ | 65
Variable lease expense |  | $ | 263 |  | $ | 343 |  | $ | 537 |  | $ | 650
Supplemental Cash Flow Information Related To Leases |
|  | For the six months ended
|  | June 30,
Amounts in thousands |  | 2024 |  | 2023
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from finance leases |  | $ | 28 |  | $ | 18
Operating cash flows from operating leases |  |  | 2,624 |  |  | 2,665
Financing cash flows from finance leases |  |  | 124 |  |  | 77
Right-of-use assets obtained in exchange for operating lease liabilities |  | $ | 7,830 |  | $ | 48
Supplemental Balance Sheet Information Related To Leases |
|  | As of |  | As of
Amounts in thousands |  | June 30, 2024 |  | December 31, 2023
Operating leases |  |  |  |  |  |
Leased right-of-use assets, net |  | $ | 31,236 |  | $ | 25,973
Current portion of operating lease liabilities |  |  | 4,419 |  |  | 3,395
Operating lease liabilities, net of current portion |  |  | 30,264 |  |  | 25,834
Total operating lease liabilities |  |  | 34,683 |  |  | 29,229
Finance leases |  |  |  |  |  |
Finance lease right-of-use assets, gross |  |  | 1,142 |  |  | 1,028
Accumulated depreciation |  |  | (275) |  |  | (296)
Property and equipment, net |  |  | 867 |  |  | 732
Current portion of finance lease liabilities |  |  | 230 |  |  | 199
Finance lease liabilities, net of current portion |  |  | 489 |  |  | 427
Total finance lease liabilities |  |  | 719 |  |  | 626
Weighted-average remaining lease term |  |  |  |  |  |
Operating leases |  |  | 13.0 years |  |  | 14.6 years
Finance leases |  |  | 3.4 years |  |  | 3.4 years
Weighted-average discount rate |  |  |  |  |  |
Operating leases |  |  | 8.5% |  |  | 8.7%
Finance leases |  |  | 7.9% |  |  | 7.7%
Maturities Of Lease Liabilities |
Amounts in thousands |  |  | Operating Leases |  | Finance Leases
2024 |  | $ | 3,357 |  | $ | 145
2025 |  |  | 5,644 |  |  | 267
2026 |  |  | 5,301 |  |  | 193
2027 |  |  | 5,239 |  |  | 124
2028 |  |  | 5,123 |  |  | 92
Thereafter |  |  | 37,913 |  |  | 5
Total lease payments |  |  | 62,577 |  |  | 826
Less imputed interest |  |  | (27,894) |  |  | (107)
Total |  | $ | 34,683 |  | $ | 719

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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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