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Leases Leases (Tables)
9 Months Ended
Sep. 30, 2024
Lease Disclosure [Abstract]  
Lease, Cost [Table Text Block]
 Three Months EndedNine Months Ended
September 30,September 30,
(in thousands)Classification2024202320242023
Operating lease cost (1)
Operations expense$744 $750 $2,218 $2,318 
(1) Includes short-term leases and variable lease costs, which are not material
Schedule of Leases Reported on Consolidated Statement of Financial Position [Table Text Block]
The following table presents the balance and classifications of our right of use assets and lease liabilities included in our condensed consolidated balance sheets at September 30, 2024 and December 31, 2023:
(in thousands)Balance sheet classificationSeptember 30, 2024December 31, 2023
Assets 
Operating lease assetsOperating lease right-of-use assets$10,945 $12,426 
Liabilities
Current
Operating lease liabilitiesOther accrued liabilities$2,397 $2,454 
Noncurrent
Operating lease liabilitiesOperating lease - liabilities 9,157 10,550 
Total lease liabilities $11,554 $13,004 
Leases, Weighted Average Remaining Lease Term [Table Text Block]
The following table presents our weighted-average remaining lease terms and weighted-average discount rates for our operating leases at September 30, 2024 and December 31, 2023:

September 30, 2024December 31, 2023
Weighted-average remaining lease term (in years)
 
Operating leases7.88.1
Weighted-average discount rate
Operating leases3.5 %3.5 %
Lease, Cash Flow [Table Text Block]
The following table presents additional information related to cash paid for amounts included in the measurement of lease liabilities included in our condensed consolidated statements of cash flows as of September 30, 2024 and 2023:

Nine Months Ended
September 30,
(in thousands)20242023
Operating cash flows from operating leases$2,204 $2,196 
Schedule of Maturities of Leases [Table Text Block]
The following table presents the future undiscounted maturities of our operating and financing leases at September 30, 2024 and for each of the next five years and thereafter:
(in thousands)
Operating Leases (1)
Remainder of 2024$725 
20252,442 
20261,863 
20271,613 
20281,236 
20291,147 
Thereafter4,096 
Total lease payments13,122 
Less: Interest(1,568)
Present value of lease liabilities$11,554 
    (1) Operating lease payments include $2.1 million related to options to extend lease terms that are reasonably certain of being exercised.