Leases

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

Leases

Leases

The components of lease expense are as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Operating lease cost	$	2,842	$	2,373	$	5,517	$	4,721
Finance lease cost	31		41		65		88
Short-term lease cost	1,264		1,994		2,195		3,925
Total lease expense	$	4,137	$	4,408	$	7,777	$	8,734

Supplemental balance sheet information related to leases is as follows:

	Balance Sheet Location	June 30, 2024		December 31, 2023
Operating Leases
Right-of-use assets, net	Other assets, net	$	32,368	$	31,165
Current liabilities	Accrued liabilities and other	7,434		7,502
Non-current liabilities	Other long-term liabilities	25,726		24,417
Total operating lease liabilities		$	33,160	$	31,919
Finance Leases
Right-of-use assets, net	Other assets, net	$	144	$	205
Current liabilities	Accrued liabilities and other	94		108
Non-current liabilities	Other long-term liabilities	60		107
Total finance lease liabilities		$	154	$	215

Cash payments on operating leases were $5.2 million and $4.7 million for the six months ended June 30, 2024 and 2023 respectively.

Anticipated future lease costs, which are based in part on certain assumptions to approximate annual rental commitments under non-cancelable leases, are as follows:

	Operating		Financing		Total
Remainder of 2024	$	5,460	$	51	$	5,511
2025	10,354		78		10,432
2026	8,207		30		8,237
2027	5,244		7		5,251
2028	3,770		—		3,770
Thereafter	17,883		—		17,883
Total lease payments	$	50,918	$	166	$	51,084
Less: Imputed interest	(17,758)		(12)		(17,770)
Present value of lease liabilities	$	33,160	$	154	$	33,314

Leases

Leases

The components of lease expense are as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Operating lease cost	$	2,842	$	2,373	$	5,517	$	4,721
Finance lease cost	31		41		65		88
Short-term lease cost	1,264		1,994		2,195		3,925
Total lease expense	$	4,137	$	4,408	$	7,777	$	8,734

Supplemental balance sheet information related to leases is as follows:

	Balance Sheet Location	June 30, 2024		December 31, 2023
Operating Leases
Right-of-use assets, net	Other assets, net	$	32,368	$	31,165
Current liabilities	Accrued liabilities and other	7,434		7,502
Non-current liabilities	Other long-term liabilities	25,726		24,417
Total operating lease liabilities		$	33,160	$	31,919
Finance Leases
Right-of-use assets, net	Other assets, net	$	144	$	205
Current liabilities	Accrued liabilities and other	94		108
Non-current liabilities	Other long-term liabilities	60		107
Total finance lease liabilities		$	154	$	215

Cash payments on operating leases were $5.2 million and $4.7 million for the six months ended June 30, 2024 and 2023 respectively.

Anticipated future lease costs, which are based in part on certain assumptions to approximate annual rental commitments under non-cancelable leases, are as follows:

	Operating		Financing		Total
Remainder of 2024	$	5,460	$	51	$	5,511
2025	10,354		78		10,432
2026	8,207		30		8,237
2027	5,244		7		5,251
2028	3,770		—		3,770
Thereafter	17,883		—		17,883
Total lease payments	$	50,918	$	166	$	51,084
Less: Imputed interest	(17,758)		(12)		(17,770)
Present value of lease liabilities	$	33,160	$	154	$	33,314