Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of Lease, Cost

The tables below present financial information associated with the Company’s operating and finance leases as of, and for the year ended, December 31, 2024 and 2023:

		December 31,
	Classification	2024		2023
Assets
Operating lease assets	Operating lease right-of-use assets	$	25,613	$	26,900
Finance lease assets	Property and Equipment, net	3,173		3,440
Total lease assets		$	28,786	$	30,340
Liabilities
Current
Operating	Short-term lease liabilities	$	2,608	$	2,331
Finance	Short-term lease liabilities	728		1,316
Non-current
Operating	Long-term lease liabilities	$	42,698	$	44,428
Finance	Long-term lease liabilities	18,221		18,510
Total lease liabilities		$	64,255	$	66,585

	Year ended December 31,
Lease cost	2024		2023
Operating lease cost
Operating lease cost	$	5,637	$	5,806
Short-term lease cost	314		745
Variable lease cost	1,140		659
Total operating lease cost	$	7,091	$	7,210
Finance lease cost
Depreciation and amortization of leased assets	$	647	$	1,970
Interest on lease liabilities	1,460		1,041
Total finance lease cost	$	2,107	$	3,011
Total lease cost	$	9,198	$	10,221

Other information related to leases as of and for the year ended December 31, 2024 and 2023 and are as follows:

	December 31,
	2024		2023
Weighted-average remaining lease term (years)
Operating leases	9.0		10.0
Finance leases	11.4		11.8
Weighted-average discount rate
Operating leases	6.4%		6.4%
Finance leases	8.4%		8.1%
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	5,231	$	5,482
Operating cash flows from finance leases	3,029		1,874
Financing cash flows from finance lease	2,728		3,598

Schedule of Assets and Liabilities, Lessee

The tables below present financial information associated with the Company’s operating and finance leases as of, and for the year ended, December 31, 2024 and 2023:

		December 31,
	Classification	2024		2023
Assets
Operating lease assets	Operating lease right-of-use assets	$	25,613	$	26,900
Finance lease assets	Property and Equipment, net	3,173		3,440
Total lease assets		$	28,786	$	30,340
Liabilities
Current
Operating	Short-term lease liabilities	$	2,608	$	2,331
Finance	Short-term lease liabilities	728		1,316
Non-current
Operating	Long-term lease liabilities	$	42,698	$	44,428
Finance	Long-term lease liabilities	18,221		18,510
Total lease liabilities		$	64,255	$	66,585

	Year ended December 31,
Lease cost	2024		2023
Operating lease cost
Operating lease cost	$	5,637	$	5,806
Short-term lease cost	314		745
Variable lease cost	1,140		659
Total operating lease cost	$	7,091	$	7,210
Finance lease cost
Depreciation and amortization of leased assets	$	647	$	1,970
Interest on lease liabilities	1,460		1,041
Total finance lease cost	$	2,107	$	3,011
Total lease cost	$	9,198	$	10,221

Schedule of Operating Lease, Liability, Fiscal Year Maturity

Future minimum lease payments under non-cancellable leases as of December 31, 2024 are as follows:

Maturity of lease liabilities	Operating lease		Finance lease		Total
2025	$	6,201	$	2,670	$	8,871
2026	6,292		2,003		8,295
2027	6,263		2,045		8,308
2028	6,447		2,107		8,554
2029	6,601		2,170		8,771
Thereafter	30,539		20,877		51,416
Total	62,343		31,872		$	94,215
Less: imputed interest	(17,037)		(12,923)		(29,960)
Present value of lease liabilities	$	45,306	$	18,949	$	64,255

Schedule of Finance Lease, Liability, Fiscal Year Maturity

Future minimum lease payments under non-cancellable leases as of December 31, 2024 are as follows:

Maturity of lease liabilities	Operating lease		Finance lease		Total
2025	$	6,201	$	2,670	$	8,871
2026	6,292		2,003		8,295
2027	6,263		2,045		8,308
2028	6,447		2,107		8,554
2029	6,601		2,170		8,771
Thereafter	30,539		20,877		51,416
Total	62,343		31,872		$	94,215
Less: imputed interest	(17,037)		(12,923)		(29,960)
Present value of lease liabilities	$	45,306	$	18,949	$	64,255