Leases (Tables)

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

Lease, Cost

The components of lease expense were as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
Lease Cost	2024		2023		2024		2023
Operating lease cost:
Operating lease cost (cost of revenue)	$	2,212	$	2,784	$	4,589	$	5,693
Operating lease cost (operating expenses)	1,213		2,537		2,429		4,979
Short-term lease cost	649		756		1,335		1,588
Sublease income	(434)		(344)		(935)		(688)
Total operating lease cost	$	3,640	$	5,733	$	7,418	$	11,572
Finance lease cost:
Amortization of right-of-use assets	$	23	$	15	$	48	$	31
Interest on lease liabilities	2		1		5		3
Total finance lease cost	$	25	$	16	$	53	$	34

Lease Term and Discount Rate	June 30, 2024		December 31, 2023
Weighted-average remaining operating lease term (years)	3.1		3.2
Weighted-average remaining finance lease term (years)	2.8		2.5
Weighted-average discount rate for operating leases	4.5	%	4.5	%
Weighted-average discount rate for finance leases	5.4	%	5.4	%

	Six Months Ended June 30,
Supplemental Cash Flow Information	2024		2023
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	9,007	$	11,965
Operating cash flows from finance leases	5		3
Financing cash flows from finance leases	39		25
Right of use assets obtained in exchange for lease liabilities
Operating leases	$	3,192	$	6,256
Finance leases	69		—

Lessee, Operating Lease, Liability, Maturity

	Lease Liabilities				Other Leases		Total Lease Obligations
Maturity of Lease Liabilities	Operating(2)		Financing		Operating
2024, excluding the six months ended June 30, 2024	$	8,337	$	37	$	921	$	9,295
2025	13,760		57		426		14,243
2026	11,138		35		130		11,303
2027	6,114		30		110		6,254
2028	1,740		—		119		1,859
Thereafter	790		—		92		882
Total lease payments	$	41,879	$	159	$	1,798	$	43,836
Less: Interest(1)	2,711		11
Present value of lease liabilities	$	39,168	$	148

(1) Includes interest on operating leases of $1,379 and financing lease of $6 within the next twelve months.

(2) Excludes sublease income. As of June 30, 2024, we expect sublease income of approximately $861 to be received for the remainder of fiscal year 2024.

Finance Lease, Liability, Fiscal Year Maturity

	Lease Liabilities				Other Leases		Total Lease Obligations
Maturity of Lease Liabilities	Operating(2)		Financing		Operating
2024, excluding the six months ended June 30, 2024	$	8,337	$	37	$	921	$	9,295
2025	13,760		57		426		14,243
2026	11,138		35		130		11,303
2027	6,114		30		110		6,254
2028	1,740		—		119		1,859
Thereafter	790		—		92		882
Total lease payments	$	41,879	$	159	$	1,798	$	43,836
Less: Interest(1)	2,711		11
Present value of lease liabilities	$	39,168	$	148

(1) Includes interest on operating leases of $1,379 and financing lease of $6 within the next twelve months.

(2) Excludes sublease income. As of June 30, 2024, we expect sublease income of approximately $861 to be received for the remainder of fiscal year 2024.