Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Components of Lease Expense

The table below sets forth the components of lease expense for the twelve months ended December 31:

	2024		2023		2022
Operating lease expense	$	14,407	$	13,066	$	13,275
Finance lease expense:
Amortization of assets		29		32		17
Interest on lease liabilities		4		3		1
Short-term lease expense		2,260		1,899		975
Variable lease expense		4,893		4,350		3,561
Total lease expense	$	21,593	$	19,350	$	17,829

Supplemental Balance Sheet Information Related to Leases

The table below sets forth supplemental balance sheet information related to leases as of December 31:

	2024			2023
Operating leases:
Operating lease ROU assets	$	53,749		$	50,833
Current operating lease liabilities		10,863			8,840
Noncurrent operating lease liabilities		28,648			27,289
Total operating lease liabilities	$	39,511		$	36,129
Finance leases:
Finance lease ROU assets	$	2,708		$	2,717
Accumulated amortization		(2,606	)		(2,573	)
Finance lease ROU assets, net	$	102		$	144
Current finance lease liabilities	$	40		$	52
Non-current finance lease liabilities		63			94
Total finance lease liabilities	$	103		$	146
Weighted average remaining lease term (in years):
Operating leases		6.6			7.8
Finance leases		3.3			3.6
Weighted average discount rate:
Operating leases		4.0	%		4.1	%
Finance leases		3.6	%		3.6	%

Supplemental Cash Flow and Other Information Related to Leases

The table below sets forth supplemental cash flow and other information related to leases for the twelve months ended December 31:

	2024		2023		2022
Cash paid for the amounts included in the measurements of lease liabilities:
Operating cash outflows from operating leases	$	21,220	$	18,609	$	17,788
Operating cash outflows from finance leases		4		3		1
Financing cash outflow from finance leases		64		115		69
ROU assets obtained in exchange for lease liabilities incurred:
Operating leases		12,864		14,251		8,384

Schedule of Operating and Finance Lease Liability Maturities

The table below sets forth information about lease liability maturities:

	December 31,
	Operating Leases			Finance Leases
2025	$	13,831		$	43
2026		10,124			23
2027		6,819			21
2028		4,351			20
2029		1,428			1
2030		1,407			-
2031 and thereafter		8,428			-
Total lease payments		46,388			108
Less: imputed interest		(6,877	)		(5	)
Total lease obligations		39,511			103
Less: current obligations		(10,863	)		(40	)
Long-term lease obligations	$	28,648		$	63