Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases

Schedule of right-of-use assets and lease liabilities

		March 31,		December 31,
		2023		2022
Assets	Balance Sheet Classification
Operating lease right-of-use assets	Other noncurrent assets	$	11,448	$	12,106
Financing lease right-of-use assets	Other noncurrent assets		2,594		2,918
Total Lease Assets		$	14,042	$	15,024
Liabilities	Balance Sheet Classification
Financing lease liabilities - current	Accrued expenses and other current liabilities	$	993	$	977
Operating lease liabilities - current	Accrued expenses and other current liabilities		2,730		2,722
Financing lease liabilities - long-term	Other noncurrent liabilities		2,866		3,121
Operating lease liabilities - long-term	Other noncurrent liabilities		9,280		9,993
		$	15,869	$	16,813
Weighted average remaining lease term in years
Operating leases			3.89		4.14
Finance leases			2.00		2.25
Weighted average discount rate
Operating leases			5.5%		5.5%
Finance leases			6.4%		6.4%

Schedule of Information Related to Leases

	Three Months Ended March 31,
	2023		2022
Operating lease information:
Operating lease cost	$	831	$	831
Operating cash flows from operating leases		876		866
Financing lease information:
Financing lease cost	$	393	$	393
Operating cash flows from financing leases		303		303

Schedule of Future Minimum Lease Payments

Future minimum lease payments under non-cancellable leases as of March 31, 2023 were as follows:

	Operating		Finance
Year	Leases		Leases
	(In thousands)
2023	$	2,480	$	908
2024		3,200		1,210
2025		3,185		2,111
2026		3,080		—
2027		1,533		—
Thereafter		—		—
Total minimum lease payments	$	13,478	$	4,229
Less imputed interest		(1,468)		(370)
Total lease liabilities	$	12,010	$	3,859