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Leases (Tables)
9 Months Ended
Sep. 30, 2024
Leases [Abstract]  
Supplemental Cash Flow information and Supplemental balance sheet information related to operating leases to operating leases

The following table includes supplemental cash flow information for the nine months ended September 30, 2024 and September 30, 2023, and supplemental balance sheet information at September 30, 2024 and December 31, 2023 related to operating leases (in thousands):

 

 

Nine Months Ended
September 30,

 

Supplemental cash flow information

 

2024

 

 

2023

 

Cash paid for amounts included in the measurement of
   operating lease liabilities

 

$

7,346

 

 

$

6,236

 

Operating ROU assets obtained in exchange for lease
   liabilities

 

$

16,379

 

 

$

1,882

 

 

Supplemental balance sheet information

 

September 30,
2024

 

 

December 31,
2023

 

Operating lease ROU assets

 

$

36,110

 

 

$

26,233

 

Operating lease liabilities:

 

 

 

 

 

 

Accrued expenses and other current liabilities

 

$

9,555

 

 

$

7,663

 

Operating lease liabilities

 

 

26,782

 

 

 

18,840

 

Total operating lease liabilities

 

$

36,337

 

 

$

26,503

 

Maturities of operating lease liabilities

The following table summarizes maturities of operating lease liabilities at September 30, 2024 (in thousands):

 

Maturities of operating lease liabilities

 

 

 

2024

 

$

2,655

 

2025

 

 

9,305

 

2026

 

 

8,631

 

2027

 

 

8,124

 

2028

 

 

7,175

 

Thereafter

 

 

4,076

 

Total lease payments

 

 

39,966

 

Less imputed interest

 

 

(3,629

)

Total operating lease liabilities

 

$

36,337