Leases

9 Months Ended

Sep. 30, 2024

Leases [Abstract]

Leases

Leases

The components of lease expense are as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2024		2023		2024		2023
Operating lease cost	$	2,620	$	2,660	$	7,585	$	6,787
Finance lease cost	27		35		92		122
Short-term lease cost	1,259		1,208		3,211		4,733
Total lease expense	$	3,906	$	3,903	$	10,888	$	11,642

Supplemental balance sheet information related to leases is as follows:

	Balance Sheet Location	September 30, 2024		December 31, 2023
Operating Leases
Right-of-use assets, net	Other assets, net	$	30,035	$	29,208
Current liabilities	Accrued liabilities and other	6,663		6,518
Non-current liabilities	Other long-term liabilities	24,275		23,578
Total operating lease liabilities		$	30,938	$	30,096
Finance Leases
Right-of-use assets, net	Other assets, net	$	119	$	205
Current liabilities	Accrued liabilities and other	85		108
Non-current liabilities	Other long-term liabilities	45		107
Total finance lease liabilities		$	130	$	215

Cash payments on operating leases were $7.3 million and $6.8 million for the nine months ended September 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	$	2,491	$	26	$	2,517
2025	9,804		77		9,881
2026	8,448		30		8,478
2027	5,388		7		5,395
2028	3,867		—		3,867
Thereafter	17,969		—		17,969
Total lease payments	$	47,967	$	140	$	48,107
Less: Imputed interest	(17,029)		(10)		(17,039)
Present value of lease liabilities	$	30,938	$	130	$	31,068

Leases

Leases

The components of lease expense are as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2024		2023		2024		2023
Operating lease cost	$	2,620	$	2,660	$	7,585	$	6,787
Finance lease cost	27		35		92		122
Short-term lease cost	1,259		1,208		3,211		4,733
Total lease expense	$	3,906	$	3,903	$	10,888	$	11,642

Supplemental balance sheet information related to leases is as follows:

	Balance Sheet Location	September 30, 2024		December 31, 2023
Operating Leases
Right-of-use assets, net	Other assets, net	$	30,035	$	29,208
Current liabilities	Accrued liabilities and other	6,663		6,518
Non-current liabilities	Other long-term liabilities	24,275		23,578
Total operating lease liabilities		$	30,938	$	30,096
Finance Leases
Right-of-use assets, net	Other assets, net	$	119	$	205
Current liabilities	Accrued liabilities and other	85		108
Non-current liabilities	Other long-term liabilities	45		107
Total finance lease liabilities		$	130	$	215

Cash payments on operating leases were $7.3 million and $6.8 million for the nine months ended September 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	$	2,491	$	26	$	2,517
2025	9,804		77		9,881
2026	8,448		30		8,478
2027	5,388		7		5,395
2028	3,867		—		3,867
Thereafter	17,969		—		17,969
Total lease payments	$	47,967	$	140	$	48,107
Less: Imputed interest	(17,029)		(10)		(17,039)
Present value of lease liabilities	$	30,938	$	130	$	31,068