Leases and Contingencies (Tables)

3 Months Ended

Mar. 31, 2024

Lessee Disclosure [Abstract]

Summary of Maturities of Operating Lease Liabilities

As of March 31, 2024, operating lease assets were $16.3 million and operating lease liabilities were $19.8 million. The maturities of the Company’s operating lease liabilities as of March 31, 2024 were as follows:


		Minimum Lease
Years Ending December 31:		Payments
2024 (April 1 – December 31)		$	3,729
2025			4,068
2026			3,975
2027			3,566
2028			3,402
Thereafter			3,333
Total future minimum lease payments			22,073
Less imputed interest			2,254
Total operating lease liabilities		$	19,819


Included in the Consolidated Balance Sheet:
Current operating lease liability		$	4,161
Non-current operating lease liability			15,658
Total operating lease liabilities		$	19,819

Summary of Lease Costs

For the three months ended March 31, 2024 and 2023, the total lease cost was comprised of the following amounts:


		Three Months Ended March 31,
		2024			2023
Operating lease expense		$	1,029		$	1,056
Short-term lease expense			4			4
Total lease expense		$	1,033		$	1,060

Lessee Operating Lease Term and Discount Rate

The following summarizes additional information related to operating leases as of March 31, 2024:


		As of
		March 31, 2024
Weighted-average remaining lease term — operating leases			3.2
Weighted-average discount rate — operating leases			3.4	%