v3.24.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2024
Leases [Abstract]  
Schedule of Operating Lease Expense and Other Operating Lease Information Total operating lease expense, net is as follows (in thousands):
Three Months EndedSix Months Ended
June 30,June 30,
2024202320242023
Fixed lease costs$3,460 $3,631 $6,957 $7,259 
Variable lease costs289 378 783 945 
Sublease income(61)(169)(192)(322)
Total$3,688 $3,840 $7,548 $7,882 
Supplemental cash flow information related to operating leases is as follows (in thousands):
Six Months Ended
June 30,
20242023
Cash paid for operating lease liabilities, net of lease incentives$6,429 $7,325 
The weighted average remaining lease terms and the weighted average discount rates are summarized as follows:
June 30,
20242023
Weighted average remaining lease term5.58 years6.39 years
Weighted average discount rate7.00 %7.03 %
Schedule of Maturities of Operating Lease Liabilities
Maturities of the Company’s operating lease liabilities are as follows (in thousands):
YearAggregate Minimum
Payments Due
2024 (remaining six months)$6,516 
202512,788 
202612,823 
202712,587 
202810,924 
Thereafter16,426 
   Total future lease payments72,064 
   Less: imputed interest(12,769)
   Total operating lease liabilities$59,295