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Leases

3 Months Ended

Mar. 31, 2025

Leases [Abstract]

Leases

Note 5. Leases

The Company has operating leases, principally for corporate offices under non-cancelable operating leases that expire at various dates through 2031. The non-cancellable base terms of these remaining leases typically range from one to six years. Certain lease agreements include options to renew or terminate the lease, which are not factored into the determination of lease payments if they are not reasonably certain to be exercised.

The following table details the composition of lease expense for the periods presented:

		Three Months Ended March 31,
		2025				2024
Operating lease cost		$	1,075			$	1,238
Variable lease cost			56				94
Short-term lease cost			40				37
Total lease costs		$	1,171			$	1,369
Sublease income		$	(27	)		$	(26	)

Cash payments related to operating lease liabilities were $1,364 and $1,499 for the three months ended March 31, 2025 and 2024, respectively.

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- References

No definition available.

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- Definition

The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/842-20/tableOfContent

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