Leases (Tables)

3 Months Ended

Mar. 31, 2024

Leases [Abstract]

Schedule of Information Related to Lease Costs

The components of lease expense were as follows (dollars in thousands):

	Three Months Ended March 31,
	2024		2023
Operating lease cost	$	3,159	$	1,751
Finance lease cost
Amortization of lease expense	179		154
Interest on lease liabilities	24		22
Sublease income	(226)		(248)
Total lease cost, net	$	3,136	$	1,679

Other information related to leases was as follows (in thousands):

	Three Months Ended March 31,
	2024			2023
Supplemental Cash Flow Information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	2,837		$	1,742
Operating cash flows from finance leases	24			22
Financing cash flows from finance leases	179			154
	Three Months Ended March 31,
	2024			2023
Weighted Average Remaining Lease Term
Operating leases	8.39 years			6.64 years
Finance leases	2.96 years			3.22 years
Weighted Average Discount Rate
Operating leases	6.15		%	5.63		%
Finance leases	5.53		%	4.95		%

Schedule of Future Minimum Operating Lease Payments Under Non-cancelable Leases

The following are future minimum lease payments under non-cancellable leases for the years ending December 31 (in thousands) below:

	Operating Leases		Finance Leases
2024 (excluding the three months ended March 31, 2024)	$	5,597	$	560
2025	7,362		599
2026	7,007		345
2027	6,722		265
2028	6,545		27
Thereafter	22,558		7
Total future minimum lease payments	55,791		1,803
Less: imputed interest	13,068		152
Total lease liabilities	42,723		1,651
Less: current portion	5,007		636
Long-term lease liabilities	$	37,716	$	1,015

Schedule of Future Minimum Finance Lease Payments Under Non-cancelable Leases

The following are future minimum lease payments under non-cancellable leases for the years ending December 31 (in thousands) below:

	Operating Leases		Finance Leases
2024 (excluding the three months ended March 31, 2024)	$	5,597	$	560
2025	7,362		599
2026	7,007		345
2027	6,722		265
2028	6,545		27
Thereafter	22,558		7
Total future minimum lease payments	55,791		1,803
Less: imputed interest	13,068		152
Total lease liabilities	42,723		1,651
Less: current portion	5,007		636
Long-term lease liabilities	$	37,716	$	1,015