Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases

Schedule of right-of-use assets and lease liabilities

		June 30,		December 31,
		2023		2022
Assets	Balance Sheet Classification
Operating lease right-of-use assets	Other noncurrent assets	$	10,781	$	12,106
Financing lease right-of-use assets	Other noncurrent assets		2,270		2,918
Total Lease Assets		$	13,051	$	15,024
Liabilities	Balance Sheet Classification
Financing lease liabilities - current	Accrued expenses and other current liabilities	$	1,009	$	977
Operating lease liabilities - current	Accrued expenses and other current liabilities		2,708		2,722
Financing lease liabilities - long-term	Other noncurrent liabilities		2,608		3,121
Operating lease liabilities - long-term	Other noncurrent liabilities		8,638		9,993
		$	14,963	$	16,813
Weighted average remaining lease term in years
Operating leases			3.64		4.14
Finance leases			1.75		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 June 30,					Six Months Ended June 30,
	2023		2022			2023		2022
	(In thousands)				(In thousands)
Operating lease information:
Operating lease cost	$	831	$	831		$	1,661	$	1,661
Operating cash flows from operating leases		828		820			1,704		1,686
Financing lease information:
Financing lease cost	$	393	$	393		$	786	$	786
Operating cash flows from financing leases		303		303			605		605

Schedule of Future Minimum Lease Payments

Future minimum lease payments under non-cancellable leases as of June 30, 2023 were as follows:

	Operating		Finance
Year	Leases		Leases
	(In thousands)
2023	$	1,652	$	605
2024		3,200		1,210
2025		3,186		2,112
2026		3,080		—
2027		1,533		—
Thereafter		—		—
Total minimum lease payments	$	12,651	$	3,927
Less imputed interest		(1,305)		(310)
Total lease liabilities	$	11,346	$	3,617