Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases

Schedule of right-of-use assets and lease liabilities

		December 31,		December 31,
		2023		2022
Assets	Balance Sheet Classification
Operating lease right-of-use assets	Other noncurrent assets	$	9,626	$	12,106
Financing lease right-of-use assets	Other noncurrent assets		1,621		2,918
Total Lease Assets		$	11,247	$	15,024
Liabilities	Balance Sheet Classification
Financing lease liabilities - current	Accrued expenses and other current liabilities	$	1,041	$	977
Operating lease liabilities - current	Accrued expenses and other current liabilities		2,789		2,722
Financing lease liabilities - long-term	Other noncurrent liabilities		2,079		3,121
Operating lease liabilities - long-term	Other noncurrent liabilities		7,351		9,993
		$	13,260	$	16,813
Weighted average remaining lease term in years
Operating leases			3.32		4.14
Finance leases			1.25		2.25
Weighted average discount rate
Operating leases			5.5%		5.5%
Finance leases			6.4%		6.4%

Schedule of Information Related to Leases

		Year Ended December 31,
		2023		2022
	(In thousands)
Operating lease information:
Operating lease cost		$	3,263	$	3,323
Operating cash flows from operating leases			3,356		3,389
Financing lease information:
Financing lease cost		$	1,572	$	1,572
Operating cash flows from financing leases			1,210		1,210

Schedule of Future Minimum Lease Payments

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

	Operating		Finance
Year	Leases		Leases
	(In thousands)
2024	$	3,281	$	1,210
2025		3,266		2,111
2026		3,080		—
2027		1,533		—
2028		—		—
Thereafter		—		—
Total minimum lease payments	$	11,160	$	3,321
Less imputed interest		(1,020)		(201)
Total lease liabilities	$	10,140	$	3,120