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Leases - Summary of Components of Lease Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Lessee Lease Description [Line Items]    
Impairment of ROU asset $ 700  
Total operating lease cost 12,239 $ 12,061
Total finance lease cost 6,006 4,646
Total lease cost 18,245 16,707
Selling, General and Administrative Expenses    
Lessee Lease Description [Line Items]    
Lease cost 11,663 10,017
Variable lease cost 1,313 1,319
Lease termination gain, net [1] (737)  
Depreciation and Amortization    
Lessee Lease Description [Line Items]    
Amortization of ROU assets 5,351 4,179
Interest Expense, Net    
Lessee Lease Description [Line Items]    
Interest on lease liabilities $ 655 467
Other Income/ Expense    
Lessee Lease Description [Line Items]    
Impairment of ROU asset [2]   $ 725
[1] During the year ended December 31, 2023, the Company became responsible for a lease surrender liability of $8.3 million as a result of terminating one of its newly acquired businesses' lease agreements. The lease surrender fee is payable in equal installments beginning on February 28, 2024, through December 31, 2031. The present value of the current and long term portion of the surrender fee liability of $0.5 million and $5.4 million, on a discounted basis, is included in accounts payable and other accrued liabilities and other non-current liabilities, respectively, on the consolidated statements of financial position. Upon the termination of the lease, the Company wrote off the related $2.3 million and $8.9 million, ROU asset and lease liability, respectively, and recorded a gain of $0.7 million, net of the surrender fee, within selling, general and administrative expense on the consolidated statements of operations.
[2] During the year ended December 31, 2022, the Company vacated certain of its real estate space that is no longer needed for current operations. The impairment analysis on these ROU assets resulted in an impairment loss of $0.7 million.