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Leases (Tables)
6 Months Ended
Jun. 30, 2025
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 six months ended June 30, 2025 and June 30, 2024, and supplemental balance sheet information at June 30, 2025 and December 31, 2024 related to operating leases (in thousands):

 

 

Six Months Ended
June 30,

 

Supplemental cash flow information

 

2025

 

 

2024

 

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

 

$

5,486

 

 

$

4,653

 

Operating ROU assets obtained in exchange for lease
   liabilities

 

$

1,074

 

 

$

15,882

 

 

Supplemental balance sheet information

 

June 30,
2025

 

 

December 31,
2024

 

Operating lease ROU assets

 

$

47,947

 

 

$

52,195

 

Operating lease liabilities:

 

 

 

 

 

 

Accrued expenses and other current liabilities

 

$

11,274

 

 

$

10,800

 

Operating lease liabilities

 

 

37,747

 

 

 

41,979

 

Total operating lease liabilities

 

$

49,021

 

 

$

52,779

 

Maturities of operating lease liabilities

The following table summarizes maturities of operating lease liabilities at June 30, 2025 (in thousands):

 

Maturities of operating lease liabilities

 

 

 

2025

 

$

5,792

 

2026

 

 

11,374

 

2027

 

 

10,756

 

2028

 

 

9,690

 

2029

 

 

4,404

 

Thereafter

 

 

15,562

 

Total lease payments

 

 

57,578

 

Less imputed interest

 

 

(8,557

)

Total operating lease liabilities

 

$

49,021