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Leases - Schedule of Quantitative Information Related to Leases (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Lease expenses      
Fixed lease expenses - operating [1] $ 6,410 $ 11,033 $ 11,442
Variable lease expenses - operating [1] 1,401 3,726 3,173
Sublease income [1],[2] (500) (1,087) (1,359)
Total lease expenses [1] 7,311 13,672 13,256
Other information      
Gross operating cash flows for operating leases [3] (9,845) (16,827) (18,390)
Operating cash flows from subleases [3] $ 488 $ 1,108 $ 1,430
Weighted average remaining lease term (in months) – operating leases 55 months 63 months 69 months
Weighted average discount rate – operating leases 4.90% 4.80% 4.90%
[1] Lease expense and sublease income represent the amount recorded within our consolidated statements of income. Variable lease amounts represent expenses recognized as incurred which are not included in the lease liability. Fixed lease expenses and sublease income are recorded on a straight-line basis over the lease term and therefore are not necessarily representative of cash payments during the same period.
[2] Historically, for certain of our leased locations we had vacated the facility and had fully or partially subleased the space. As of December 31, 2023, we no longer have any subleased locations.
[3] Cash flows are presented on a consolidated basis and represent cash payments for fixed and variable lease costs.