Leases (Tables)

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

Schedule of Minimum Rental Commitments

The following tables present information about the amount and timing of cash flows arising from the Company’s operating and finance leases as of June 30, 2024 (dollars in thousands):

Maturity of Lease Liabilities (Unaudited)	Operating Leases		Finance Leases
2024 (remaining)	8,402		163
2025	18,954		213
2026	17,914		213
2027	17,025		36
2028	15,695		—
2029	13,521		—
2030 and beyond	52,833		—
Total future minimum lease payments	$	144,344	$	625
Less: imputed interest	(32,287)		(52)
Present value of operating lease liabilities	$	112,057	$	573
Less: lease liabilities, current	(12,011)		(238)
Lease liabilities, long-term	$	100,046	$	335

Balance Sheet Classification (Unaudited)
Current:
Operating lease liabilities, current	$	12,011
Finance lease liabilities, current	238
Long-term:
Operating lease liabilities, long-term	100,046
Finance lease liabilities, long-term	335
Total lease liabilities	$	112,630

Schedule of Information Related to Leases

Other Information (Unaudited)
Weighted average remaining lease term (in years):
Operating leases	8.41
Finance leases	2.45
Weighted average discount rate:
Operating leases	5.4	%
Finance leases	6.7	%