Quarterly report pursuant to Section 13 or 15(d)

Operating leases (Tables)

v3.24.2.u1
Operating leases (Tables)
6 Months Ended
Jun. 30, 2024
Operating leases  
Schedule of weighted-average remaining lease term and the weighted-average discount rate

Six months ended

June 30, 

     

2024

     

2023

Lease cost:

Operating lease cost

 

$

3,388

 

$

2,353

Short-term lease cost

 

88

 

319

 

$

3,476

 

$

2,672

June 30, 

2024

2023

Weighted-average remaining lease term - operating leases

5.1 years

5.8 years

Weighted-average discount rate - operating leases

7.8%

8.6%

Schedule of maturities of operating lease liabilities

Six months ended

June 30, 

     

2024

     

2023

Lease cost:

Operating lease cost

 

$

3,388

 

$

2,353

Short-term lease cost

 

88

 

319

 

$

3,476

 

$

2,672

June 30, 

2024

2023

Weighted-average remaining lease term - operating leases

5.1 years

5.8 years

Weighted-average discount rate - operating leases

7.8%

8.6%

The maturities of operating lease liabilities as of June 30, 2024 are as follows (in thousands):

     

Operating leases

2024

 

$

3,417

2025

 

5,566

2026

 

4,366

2027

 

5,563

2028

 

2,144

after 2028

 

5,508

Total lease payments

26,564

Less: Imputed interest

(4,170)

Present value of lease liability

$

22,394