Leases (Tables)

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

Summary of Lease Costs

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

Summary of Assets and Liabilities, Lessee

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

Summary of Finance Lease, Liability, Maturity

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

Summary of Lessee, Operating Lease, Liability, Maturity

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