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Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Schedule of Supplemental Balance Sheet Information Related to Operating Leases

Supplemental balance sheet information related to operating leases is as follows:

				December 31,				December 31,
(In thousands)		Classification		2023				2022
Assets
Operating lease assets		Other non-current assets		$	37,474			$	30,340
Total lease asset				$	37,474			$	30,340
Liabilities
Current operating lease liability		Accrued expenses and other liabilities		$	7,720			$	7,596
Non-current lease obligations		Non-current lease obligations			31,420				22,807
Total lease liability				$	39,140			$	30,403

Components of Lease Expense included in Consolidated Statements of Loss

The components of lease expense included in the Consolidated Statements of Loss were as follows:

		For the Year Ended December 31,
(In thousands)		2023				2022				2021
Cost of revenue		$	163			$	110			$	51
Research and development expenses			990				942				1,071
Selling, general and administrative expenses			9,708				3,961				883
Total operating lease expense		$	10,861			$	5,013			$	2,005

Schedule of Maturity of Operating Lease Liabilities

As of December 31, 2023, operating lease liabilities included on the Consolidated Balance Sheet by future maturity were as follows:

(In thousands)		Amount
2024			9,639
2025			8,423
2026			6,608
2027			4,923
2028			4,723
Thereafter			13,210
Total lease payments			47,526
Less: Interest			(8,386	)
Present value of lease liabilities		$	39,140

Schedule of Weighted Average Remaining Lease Terms and Weighted Average Discount Rates

		As of December 31,
Weighted average remaining lease term (years)		2023				2022
Operating leases with USD functional currency			8.1				7.9
Operating leases with EUR functional currency			5.8				4.2
Weighted average discount rate
Operating leases with USD functional currency			3.70	%			3.77	%
Operating leases with EUR functional currency			3.92	%			3.70	%

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Schedule of supplemental balance sheet information related to leases.

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Schedule Of weighted average remaining lease term and weighted average discount rate.

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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

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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