Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Summary of Components of Lease Expense

The components of lease expense were as follows:

		For the Three Months Ended June 30,
	Statement of Operations Location	2023		2022
Operating lease cost
Lease cost	Selling, general and administrative expense	$	2,804	$	2,500
Variable lease cost	Selling, general and administrative expense		299		190
Total operating lease cost			3,103		2,690
Finance lease cost
Amortization of right of use assets	Depreciation and amortization		1,429		1,012
Interest on lease liabilities	Interest expense—net		171		108
Total finance lease cost			1,600		1,120
Total lease cost		$	4,703	$	3,810
		For the Six Months Ended June 30,
	Statement of Operations Location	2023		2022
Operating lease cost
Lease cost	Selling, general and administrative expense	$	5,545	$	4,951
Variable lease cost	Selling, general and administrative expense		625		557
Total operating lease cost			6,170		5,508
Finance lease cost
Amortization of right of use assets	Depreciation and amortization		2,583		1,951
Interest on lease liabilities	Interest expense—net		301		220
Total finance lease cost			2,884		2,171
Total lease cost		$	9,054	$	7,679

Summary of Supplemental Cash Flow Information Related To Leases

Supplemental cash flows information related to leases was as follows:

	For the Six Months Ended June 30,
	2023		2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used in operating leases	$	5,306	$	4,741
Operating cash flows used in finance leases		301		220
Financing cash flows used in finance leases		2,198		1,911
Lease liabilities arising from new ROU assets:
Operating leases		23,831		10,478
Finance leases		3,326		1,273

Summary of Weighted Average Remaining Lease Terms and Weighted Average Discount Rates

Weighted average remaining lease terms and weighted average discount rates were:

	June 30, 2023
	Operating Leases			Finance Leases
Weighted average remaining lease term (years)	5.49				3.33
Weighted average discount rate	2.80%			5.76%
	June 30, 2022
	Operating Leases			Finance Leases
Weighted average remaining lease term (years)	4.68				3.00
Weighted average discount rate		2.53	%		4.85	%

Schedule of Maturities of Lease Liabilities

The following is a schedule by year of the maturities of lease liabilities with original terms in excess of one year:

	Operating Leases			Finance Leases
Remainder of 2023	$	6,239		$	2,530
2024		11,546			3,824
2025		8,960			2,865
2026		7,028			2,134
2027		4,867			1,058
2028 and thereafter		10,322			146
Total undiscounted future minimum lease payments		48,962			12,557
Less imputed interest		(2,937	)		(1,164	)
Total discounted future minimum lease payments	$	46,025		$	11,393