Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Supplemental cash flow information related to leases

Supplemental cash flow information related to leases for the periods listed are as follows:

	Year Ended December 31,
	2022		2021		2020
	(In thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases	$	4,885	$	2,927	$	4,901
Operating cash flows for finance leases	196		362		88
Financing cash flows for finance leases	3,734		3,554		1,154

Schedule of components of lease costs

The components of lease costs for the periods listed are as follows:

	Year Ended December 31,
	2022		2021		2020
	(In thousands)
Finance lease cost
Amortization of right-of-use assets	$	3,690	$	3,718	$	772
Interest	196		362		88
Operating lease cost	11,332		8,912		12,649
Total lease cost	$	15,218	$	12,992	$	13,509

	December 31, 2022		December 31, 2021
Weighted Average Remaining Lease Term:
Operating leases	1.5 years		2.5 years
Finance leases	1.1 years		2.0 years
Weighted Average Discount Rate:
Operating leases	7	%	7	%
Finance leases	4	%	4	%

Supplemental balance sheet information related to leases

Supplemental balance sheet information related to leases is as follows:

	Classification on the Consolidated Balance Sheet	December 31, 2022		December 31, 2021
		(In thousands)
Assets
Operating ROU assets	Operating lease ROU assets	$	1,604	$	1,977
Finance ROU assets	Property and equipment, net	3,083		6,797
Liabilities
Current liabilities:
Operating lease liability	Operating lease liability	$	2,160	$	3,380
Finance lease liability	Accrued expenses and other current liabilities	2,569		3,738
Non-current liabilities:
Operating lease liability	Operating lease liability, net of current portion	682		2,733
Finance lease liability	Other liabilities	191		2,780

Schedule of Future Minimum Lease Payments

Future minimum lease payments under non-cancellable operating and finance leases (with an initial or remaining lease term in excess of one year) are as follows:

	December 31, 2022
	Operating Leases		Finance Leases
Year Ending December 31,	(In thousands)
2023	$	2,320	$	2,615
2024	346		115
2025	330		86
2026	137		—
2027	—		—
Thereafter	—		—
Total minimum lease payments	3,133		2,816
Less: present value adjustment	(291)		(56)
Present value of lease liabilities	$	2,842	$	2,760