LEASES

3 Months Ended

Mar. 31, 2025

Total operating lease costs were as follows (in thousands):


		Three Months Ended March 31,
	Classification		2025		2024
Operating lease costs	General and administrative expense		$	2,154	$	1,855
Operating lease costs	Cost of sales		68		68
Variable lease costs	General and administrative expense		432		329
Variable lease costs	Cost of sales		43		34
Sublease income	General and administrative expense		(53)		—
Total lease costs			$	2,644	$	2,286

The maturity analysis of the operating lease liabilities as of March 31, 2025 was as follows (in thousands):


	Amount
For the remainder of the year ending December 31, 2025	$	6,606
Years ending December 31,
2026	10,006
2027	8,693
2028	7,537
2029	6,689
2030	5,359
Thereafter	8,159
Total minimum lease payments	53,049
Less: imputed interest	(9,047)
Net present value of operating lease liabilities	44,002
Less: current portion	(6,742)
Long-term portion	$	37,260

As of March 31, 2025, future minimum tenant operating receipts remaining under the third party sublease were $0.4 million with a remaining sublease term of 1.7 years.

The weighted-average remaining lease term and weighted-average discount rate on long-term leases was as follows:


	Three Months Ended March 31,
	2025		2024
Weighted-average remaining lease term - operating leases	6.0 years		7.0 years
Weighted-average discount rate - operating leases	6.1	%	5.6	%

Cash paid for amounts included in the measurement of lease liabilities was $2.3 million and $1.9 million for the three months ended March 31, 2025 and 2024, respectively.