Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Schedule of Lease Cost

The components of operating lease expense were as follows:

Lease Costs	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Operating lease cost	$	6,306	$	4,601	$	13,816	$	10,609
Short-term lease cost	540		578		1,576		1,572
Variable lease cost	233		276		769		850
Net lease cost	$	7,079	$	5,455	$	16,161	$	13,031

Supplemental information related to leases is as follows:

Other Information	Nine Months Ended September 30,
	2023			2022
Cash flows:
Cash paid amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases	$	9,118		$	10,247
Right-of-use assets obtained in exchange for lease obligations (non-cash):
Operating leases	$	3,108		$	23,821
Lease term and discount rate:
Weighted average remaining lease term (years)	6.9			7.3
Weighted average discount rate	1.66		%	1.57		%

Schedule of Supplemental Information Related to Leases

Supplemental information related to leases is as follows:

Other Information	Nine Months Ended September 30,
	2023			2022
Cash flows:
Cash paid amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases	$	9,118		$	10,247
Right-of-use assets obtained in exchange for lease obligations (non-cash):
Operating leases	$	3,108		$	23,821
Lease term and discount rate:
Weighted average remaining lease term (years)	6.9			7.3
Weighted average discount rate	1.66		%	1.57		%

Schedule of Future Minimum Operating Rental Income

As of September 30, 2023, future minimum operating rental income based on contractual agreements is as follows:

Year ending December 31,	Amount
2023 (Remaining)	$	592
2024	3,049
2025	2,317
2026	1,171
2027	913
Thereafter	733
Total	$	8,775