Lessee, Operating Lease, Components

No definition available.

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- Definition

Lessee, Operating Lease, Option to Renew, Term of Contract

+ References

No definition available.

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- Definition

Amount of lease cost recognized by lessee for lease contract.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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+ Details

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Balance Type:	na
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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease.

+ References

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.

+ References

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-Publisher FASB
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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Net rentable area for properties owned.

+ References

No definition available.

+ Details

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- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

+ References

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Balance Type:	debit
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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

+ References

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- Definition

Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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Balance Type:	credit
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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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- Definition

Weighted average discount rate for operating lease calculated at point in time.

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- Definition

Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Details

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Leases - Narrative (Details) ft² in Thousands, $ in Thousands	1 Months Ended	3 Months Ended
	Jun. 30, 2023 ft² lease_component	Mar. 31, 2024 USD ($)	Apr. 02, 2023 USD ($)	Dec. 31, 2023 USD ($)
Lessee, Lease, Description [Line Items]
Operating lease, cost		$ 3,563	$ 2,392
Operating lease, payments		3,208	2,404
Lease, cost		82	$ 24
Operating lease liability		77,165		$ 78,601
Operating lease assets		74,113		$ 75,115
Future lease payments		103,203
Remainder of fiscal 2024		$ 10,392
Weighted average discount rate		5.70%		5.70%
Weighted average remaining lease term		10 years 3 months 18 days		10 years 6 months
Singapore
Lessee, Lease, Description [Line Items]
Lease components \| lease_component	2
Singapore \| 88,000 square-foot premises
Lessee, Lease, Description [Line Items]
Rentable area \| ft²	88
Singapore \| 27,000 square-foot premises
Lessee, Lease, Description [Line Items]
Rentable area \| ft²	27
Term of contract	8 years
Option to renew, term of contract	5 years
Future lease payments		$ 13,231
Remainder of fiscal 2024		$ 0