Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Supplemental balance sheet information

Supplemental balance sheet information related to the Company’s operating leases is as follows:

Leases	Balance Sheet Classification	December 31, 2023		December 31, 2022
		(in thousands)
Assets
Operating lease assets	Other assets	$	17,661	$	23,828
Liabilities
Operating lease liabilities - current	Accrued liabilities	$	5,766	$	6,539
Operating lease liabilities - non-current	Other liabilities	16,320		21,895
Total operating lease liabilities		$	22,086	$	28,434

Components of lease expense

The components of lease expense were as follows:

	Years Ended December 31,
	2023		2022		2021
	(in thousands)
Operating lease cost	$	6,932	$	6,882	$	5,935
Short-term lease cost	233		281		272
Variable lease cost	2,609		2,442		1,943
Total lease expense	$	9,774	$	9,605	$	8,150

Schedule of operating lease liability

Maturities of the Company’s operating lease liabilities as of December 31, 2023 were as follows:

	Operating Leases
	(in thousands)
Years ending December 31:
2024	$	6,554
2025	4,895
2026	4,792
2027	2,751
2028	2,453
Thereafter	2,888
Total lease payments	24,333
Less: imputed interest	2,247
Total present value of lease liabilities	$	22,086