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Leases (Tables)
 3 Months Ended
Mar. 31, 2024
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information Related to Leases
Information related to leases included in the Condensed Consolidated Balance Sheets was as follows (in thousands, except lease term and discount rate):
Operating leases:March 31,
2024		December 31,
2023
Operating lease right-of-use assets, net$42,492 $43,822 
Current maturities of operating leases$3,214 $3,395 
Non-current maturities of operating leases 42,861 43,977 
Total operating lease liabilities$46,075 $47,372 
Finance leases:
Property and equipment, at cost$6,813 $6,862 
Accumulated amortization(3,211)(3,136)
Property and equipment, net$3,602 $3,726 
Current maturities of finance leases$590 $582 
Non-current maturities of finance leases3,268 3,405 
Total finance lease liabilities$3,858 $3,987 
Weighted average remaining lease term (in years):
Operating leases10.210.4
Finance leases6.56.8
Weighted average discount rate:
Operating leases6.3%6.3%
Finance leases2.3%2.2%
Summary of Lease Costs A summary of lease expenses for our finance and operating leases included in General, administrative, and marketing expenses on our Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) was as follows (in thousands):
Three Months Ended
March 31,
20242023
Amortization of property and equipment$147 $131 
Interest expense on finance leases22 21 
Total finance lease expense169 152 
Operating lease expense1,920 1,802 
Sublease income(129)— 
Total lease expense$1,960 $1,954 
A summary of our cash flow information related to leases was as follows (in thousands):
Three Months Ended
March 31,
Cash paid for amounts included in the measurement of lease liabilities:20242023
Operating cash flows for operating leases$1,889 $1,796 
Financing cash flows for finance leases147 132 
Operating cash flows for finance leases22 21 
Lessee, Operating Lease, Liability, Maturity
Future minimum lease payments and sublease rental income are as follows (in thousands):
Finance
Leases		 Operating
Leases
Remainder of 2024$497 $4,180 
2025656 7,166 
2026636 6,642 
2027626 6,087 
2028608 5,830 
Thereafter1,114 33,805 
Total minimum lease payments4,137 63,710 
Less amount representing interest(279)(17,635)
Present value of net minimum lease payments3,858 46,075 
Less current maturities(590)(3,214)
Lease liabilities, less current maturities$3,268 $42,861 
Finance Lease, Liability, Fiscal Year Maturity
Future minimum lease payments and sublease rental income are as follows (in thousands):
Finance
Leases		 Operating
Leases
Remainder of 2024$497 $4,180 
2025656 7,166 
2026636 6,642 
2027626 6,087 
2028608 5,830 
Thereafter1,114 33,805 
Total minimum lease payments4,137 63,710 
Less amount representing interest(279)(17,635)
Present value of net minimum lease payments3,858 46,075 
Less current maturities(590)(3,214)
Lease liabilities, less current maturities$3,268 $42,861