Leases (Tables)

9 Months Ended

Sep. 30, 2024

Leases [Abstract]

Summary of Lease Costs

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

Summary of Assets and Liabilities, Lessee

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

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	$	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

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	$	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