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Leases (Tables)

6 Months Ended

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

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