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Leases (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2024 |  | As of December 31, 2023
|  | Operating Leases |  | Finance Leases |  | Total |  | Operating Leases |  | Finance Leases |  | Total
Right-of-use Assets |  | $ | 23,332 |  |  | $ | 564 |  |  | $ | 23,896 |  |  | $ | 25,288 |  |  | $ | 129 |  |  | $ | 25,417 |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |
Current portion of lease liabilities |  | 4,027 |  |  | 107 |  |  | 4,134 |  |  | 4,773 |  |  | 42 |  |  | 4,815 |
Long-term lease liabilities |  | 21,914 |  |  | 377 |  |  | 22,291 |  |  | 23,687 |  |  | 4 |  |  | 23,691 |
Total Lease Liabilities |  | $ | 25,941 |  |  | $ | 484 |  |  | $ | 26,425 |  |  | $ | 28,460 |  |  | $ | 46 |  |  | $ | 28,506 |
Components of Lease Expense | For the three and six months ended June 30, 2024 and 2023, the components of lease expense were as follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
In thousands |  | 2024 |  | 2023 |  | 2024 |  | 2023
Operating lease cost |  | $ | 1,333 |  |  | $ | 1,366 |  |  | $ | 2,682 |  |  | $ | 2,822 |
Finance lease cost: |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  | 24 |  |  | 40 |  |  | 31 |  |  | 80 |
Interest on lease liabilities |  | 7 |  |  | 2 |  |  | 8 |  |  | 4 |
Total Finance lease cost |  | 31 |  |  | 42 |  |  | 39 |  |  | 84 |
Variable lease cost |  | 584 |  |  | 486 |  |  | 1,031 |  |  | 988 |
Sublease income |  | (157) |  |  | (213) |  |  | (315) |  |  | (499) |
Total lease cost, net |  | $ | 1,791 |  |  | $ | 1,681 |  |  | $ | 3,437 |  |  | $ | 3,395 |
Other information related to leases was as follows:
In thousands |  | Six Months Ended June 30, 2024 |  | Six Months Ended June 30, 2023
Supplemental Cash Flows Information |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases |  | $ | 5,637 |  |  | $ | 6,453 |
Operating cash flows from finance leases |  | 7 |  |  | 4 |
Financing cash flows from finance leases |  | 45 |  |  | 95 |
Weighted Average Remaining Lease term |  |  |  |
Operating leases |  | 6.7 |  | 5.6
Finance leases |  | 4.6 |  | 1.2
Weighted Average Discount Rate |  |  |  |
Operating leases |  | 5.71 | % |  | 3.63 | %
Finance leases |  | 8.15 | % |  | 6.21 | %
Maturities of Finance and Operating Lease Liabilities | The maturities of the Company’s finance and operating lease liabilities as of June 30, 2024 are as follows:
In thousands |  | Operating Leases (1) |  | Finance Leases
Year Ending December 31, |  |  |  |
Remainder of 2024 |  | $ | 2,967 |  |  | $ | 77 |
2025 |  | 4,618 |  |  | 120 |
2026 |  | 4,211 |  |  | 117 |
2027 |  | 4,187 |  |  | 117 |
2028 |  | 4,094 |  |  | 117 |
2029 and beyond |  | 11,397 |  |  | 31 |
Total future minimum lease payments |  | 31,474 |  |  | 579 |
Less: imputed interest |  | 5,533 |  |  | 95 |
Total lease liabilities |  | $ | 25,941 |  |  | $ | 484 |
(1)Non-cancelable sublease proceeds for the remainder of the fiscal year ending December 31, 2024 of $0.1 million, are 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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