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Leases (Tables) | 3 Months Ended
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Mar. 31, 2024
Leases [Abstract] |
Supplemental Balance Sheet Information | The following table presents supplemental balance sheet information related to our financing and operating leases:
In thousands |  | As of March 31, 2024 |  |
|  | Operating Leases |  | Finance Leases |  | Total
Right-of-use Assets |  | $ | 24,308 |  |  | $ | 199 |  |  | $ | 24,507 |
Liabilities |  |  |  |  |  |
Current portion of lease liabilities |  | 4,466 |  |  | 53 |  |  | 4,519 |
Long-term lease liabilities |  | 22,742 |  |  | 69 |  |  | 22,811 |
Total Lease Liabilities |  | $ | 27,208 |  |  | $ | 122 |  |  | $ | 27,330 |
In thousands |  | As of December 31, 2023 |  |
|  | Operating Leases |  | Finance Leases |  | Total
Right-of-use Assets |  | $ | 25,288 |  |  | $ | 129 |  |  | $ | 25,417 |
Liabilities |  |  |  |  |  |
Short-term lease liabilities |  | 4,773 |  |  | 42 |  |  | 4,815 |
Long-term lease liabilities |  | 23,687 |  |  | 4 |  |  | 23,691 |
Total Lease Liabilities |  | $ | 28,460 |  |  | $ | 46 |  |  | $ | 28,506 |
Components of Lease Expense | For the three months ended March 31, 2024 and 2023, the components of lease expense were as follows:
In thousands |  | Three Months Ended March 31, 2024 |  | Three Months Ended March 31, 2023
Operating lease cost |  | $ | 1,349 |  |  | $ | 1,456 |
Finance lease cost: |  |  |  |
Amortization of right-of-use assets |  | 7 |  |  | 40 |
Interest on lease liabilities |  | 1 |  |  | 2 |
Total Finance lease cost |  | 8 |  |  | 42 |
Variable lease cost |  | 447 |  |  | 502 |
Sublease income |  | (158) |  |  | (286) |
Total lease cost, net |  | $ | 1,646 |  |  | $ | 1,714 |
Other information related to leases was as follows:
In thousands |  | Three Months Ended March 31, 2024 |  | Three Months Ended March 31, 2023
Supplemental Cash Flows Information |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases |  | $ | 2,821 |  |  | $ | 3,341 |
Operating cash flows from finance leases |  | 1 |  |  | 2 |
Financing cash flows from finance leases |  | 17 |  |  | 47 |
Weighted Average Remaining Lease term |  |  |  |
Operating leases |  | 6.8 |  | 5.7
Finance leases |  | 3.8 |  | 1.2
Weighted Average Discount Rate |  |  |  |
Operating leases |  | 5.68 | % |  | 3.67 | %
Finance leases |  | 8.06 | % |  | 5.87 | %
Maturities of Finance and Operating Lease Liabilities | The maturities of the Company’s finance and operating lease liabilities as of March 31, 2024 are as follows:
In thousands |  | Operating Leases (1) |  | Finance Leases
Year Ending December 31, |  |  |  |
Remainder of 2024 |  | $ | 4,567 |  |  | $ | 48 |
2025 |  | 4,638 |  |  | 26 |
2026 |  | 4,215 |  |  | 23 |
2027 |  | 4,188 |  |  | 22 |
2028 |  | 4,094 |  |  | 22 |
2029 and beyond |  | 11,396 |  |  | — |
Total future minimum lease payments |  | 33,098 |  |  | 141 |
Less: imputed interest |  | 5,890 |  |  | 19 |
Total lease liabilities |  | $ | 27,208 |  |  | $ | 122 |
(1)Non-cancelable sublease proceeds for the remainder of the fiscal year ending December 31, 2024 of $0.2 million, are not included in the table above.

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- Definition The tabular disclosure for supplemental balance sheet information for operating and finance leases of the lessee. + References No definition available. + Details
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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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