Leases (Tables)

3 Months Ended

Mar. 31, 2024

Leases [Abstract]

Summary of Components of Lease Expense

The components of lease expense were as follows:

		For the Three Months Ended March 31,
	Statement of Operations Location	2024		2023
Operating lease cost
Lease cost	Selling, general and administrative expense	$	2,994	$	2,741
Variable lease cost	Selling, general and administrative expense		456		326
Total operating lease cost			3,450		3,067
Finance lease cost
Amortization of ROU assets	Depreciation and amortization		1,278		1,154
Interest on lease liabilities	Interest expense—net		189		130
Total finance lease cost			1,467		1,284
Total lease cost		$	4,917	$	4,351

Summary of Supplemental Cash Flow Information Related To Leases

Supplemental cash flow information related to leases was as follows:

	For the Three Months Ended March 31,
	2024		2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used in operating leases	$	3,158	$	2,557
Operating cash flows used in finance leases		189		130
Financing cash flows used in finance leases		1,085		1,029
Lease liabilities arising from new ROU assets:
Operating leases		3,111		7,999
Finance leases		2,066		2,405

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

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

	March 31, 2024
	Operating Leases			Finance Leases
Weighted average remaining lease term (years)	4.31				3.56
Weighted average discount rate		4.42	%		6.44	%
	March 31, 2023
	Operating Leases			Finance Leases
Weighted average remaining lease term (years)	4.62				3.43
Weighted average discount rate		3.31	%		5.57	%

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 2024	$	8,760		$	3,772
2025		9,617			3,989
2026		7,441			3,346
2027		5,120			2,344
2028		3,928			1,139
2029 and thereafter		4,293			99
Total undiscounted future minimum lease payments		39,159			14,689
Less imputed interest		(3,626	)		(1,613	)
Total discounted future minimum lease payments	$	35,533		$	13,076