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Leases (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Components Of Lease Expense |
|  | For the three months ended |  | For the six months ended
|  | June 30, |  | June 30,
Amounts in thousands |  | 2025 |  | 2024 |  | 2025 |  | 2024
Operating lease expense |  | $ | 1,871 |  | $ | 1,595 |  | $ | 3,730 |  | $ | 2,934
Finance lease expense: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 70 |  | $ | 40 |  | $ | 122 |  | $ | 79
Interest on lease liabilities |  |  | 18 |  |  | 14 |  |  | 34 |  |  | 28
Total finance lease expense |  | $ | 88 |  | $ | 54 |  | $ | 156 |  | $ | 107
Short-term lease expense |  | $ | 33 |  | $ | 32 |  | $ | 65 |  | $ | 63
Variable lease expense |  | $ | 363 |  | $ | 263 |  | $ | 725 |  | $ | 537
Supplemental Cash Flow Information Related To Leases |
|  | For the six months ended
|  | June 30,
Amounts in thousands |  | 2025 |  | 2024
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from finance leases |  | $ | 34 |  | $ | 28
Operating cash flows from operating leases |  |  | 3,495 |  |  | 2,624
Financing cash flows from finance leases |  |  | 170 |  |  | 124
Right-of-use assets obtained in exchange for operating lease liabilities |  | $ | 3,732 |  | $ | 7,830
Right-of-use assets obtained in exchange for finance lease liabilities |  | $ | 403 |  | $ | —
Supplemental Balance Sheet Information Related To Leases |
|  | As of |  | As of
Amounts in thousands |  | June 30, 2025 |  | December 31, 2024
Operating leases |  |  |  |  |  |
Leased right-of-use assets, net |  | $ | 34,854 |  | $ | 30,015
Current portion of operating lease liabilities |  |  | 5,185 |  |  | 4,034
Operating lease liabilities, net of current portion |  |  | 33,224 |  |  | 29,148
Total operating lease liabilities |  |  | 38,409 |  |  | 33,182
Finance leases |  |  |  |  |  |
Finance lease right-of-use assets, gross |  |  | 1,661 |  |  | 1,198
Accumulated depreciation |  |  | (391) |  |  | (256)
Property and equipment, net |  |  | 1,270 |  |  | 942
Current portion of finance lease liabilities |  |  | 383 |  |  | 260
Finance lease liabilities, net of current portion |  |  | 641 |  |  | 494
Total finance lease liabilities |  |  | 1,024 |  |  | 754
Weighted-average remaining lease term |  |  |  |  |  |
Operating leases |  |  | 11.4 years |  |  | 12.5 years
Finance leases |  |  | 2.9 years |  |  | 3.3 years
Weighted-average discount rate |  |  |  |  |  |
Operating leases |  |  | 8.4% |  |  | 8.6%
Finance leases |  |  | 7.1% |  |  | 7.7%
Maturities Of Lease Liabilities |
Amounts in thousands |  |  | Operating Leases |  | Finance Leases
2025 |  | $ | 3,693 |  | $ | 227
2026 |  |  | 7,011 |  |  | 378
2027 |  |  | 6,945 |  |  | 307
2028 |  |  | 6,807 |  |  | 181
2029 |  |  | 6,347 |  |  | 47
Thereafter |  |  | 34,548 |  |  | —
Total lease payments |  |  | 65,351 |  |  | 1,140
Less imputed interest |  |  | (26,942) |  |  | (116)
Total |  | $ | 38,409 |  | $ | 1,024

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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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