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Leases (Tables) | 12 Months Ended
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Dec. 31, 2023
Leases [Abstract] |
Supplemental Balance Sheet Information | The following tables present supplemental balance sheet information related to our financing and operating leases:
|  | As of December 31, 2023 |  | As of December 31, 2022
In thousands |  | Operating Leases |  | Finance Leases |  | Total |  | Operating Leases |  | Finance Leases |  | Total
Right-of-use Assets |  | $ | 25,288 |  |  | $ | 129 |  |  | $ | 25,417 |  |  | $ | 18,574 |  |  | $ | 595 |  |  | $ | 19,169 |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Short-term lease liabilities |  | 4,773 |  |  | 42 |  |  | 4,815 |  |  | 5,587 |  |  | 160 |  |  | 5,747 |
Long-term lease liabilities |  | 23,687 |  |  | 4 |  |  | 23,691 |  |  | 16,523 |  |  | 52 |  |  | 16,575 |
Total Lease Liabilities |  | $ | 28,460 |  |  | $ | 46 |  |  | $ | 28,506 |  |  | $ | 22,110 |  |  | $ | 212 |  |  | $ | 22,322 |
Components of Lease Expense | For the years ended December 31, 2023 and 2022, the components of lease expense were as follows:
In thousands |  | Year Ended December 31, 2023 |  | Year Ended December 31, 2022
Operating lease cost |  | $ | 5,526 |  |  | $ | 5,832 |
Finance lease cost |  |  |  |
Amortization of right-of-use assets |  | 123 |  |  | 166 |
Interest on lease liabilities |  | 7 |  |  | 16 |
Total Finance lease cost |  | 130 |  |  | 182 |
Variable lease cost |  | 2,068 |  |  | 1,899 |
Sublease income |  | (834) |  |  | (828) |
Total lease cost, net |  | $ | 6,890 |  |  | $ | 7,085 |
Other information related to leases was as follows:
In thousands |  | Year Ended December 31, 2023 |  | Year Ended December 31, 2022
Supplemental Cash Flows Information |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |
Operating cash flows from operating leases |  | $ | 12,525 |  |  | $ | 12,698 |
Operating cash flows from finance leases |  | 21 |  |  | 15 |
Financing cash flows from finance leases |  | 160 |  |  | 194 |
Weighted Average Remaining Lease term (in years) |  |  |  |
Operating leases |  | 6.84 |  | 5.92
Finance leases |  | 1.04 |  | 1.36
Weighted Average Discount Rate |  |  |  |
Operating leases |  | 5.65 | % |  | 3.55 | %
Finance leases |  | 7.76 | % |  | 5.70 | %
Maturities of Finance and Operating Lease Liabilities | The maturities of the Company’s finance and operating lease liabilities as of December 31, 2023 are as follows:
In thousands |  | Operating Leases(1) |  | Finance Leases
Year Ending December 31, |  |  |  |
2024 |  | $ | 6,173 |  |  | $ | 44 |
2025 |  | 4,648 |  |  | 3 |
2026 |  | 4,219 |  |  | 1 |
2027 |  | 4,191 |  |  | — |
2028 |  | 4,094 |  |  | — |
2028 & Beyond |  | 11,397 |  |  | — |
Total future minimum lease payments |  | 34,722 |  |  | 48 |
Less: Imputed interest |  | 6,262 |  |  | 2 |
Total lease liabilities |  | $ | 28,460 |  |  | $ | 46 |
(1)Non-cancelable sublease proceeds for the fiscal year ending December 31, 2024 of $0.4 million, is not included in the table above.

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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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