Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases

Schedule of Right-of-Use Assets and Lease Liabilities

The following table presents the Company’s right-of-use assets and lease liabilities for the period presented:

	December 31,		December 31,
	2022		2021
	(In thousands)
Right-of-use asset	$	7,376	$	2,716
Lease liabilities:
Current lease liability		1,401		777
Long-term lease liability		6,567		2,017
Total lease liability	$	7,968	$	2,794

Schedule of Maturity Analysis of Minimum Lease Payment Obligation Under Non-cancellable Operating Leases

The following table reflects the Company’s maturity analysis of the minimum lease payment obligations under non-cancelable operating leases with a remaining term in excess of one year (in thousands):

		Office and	Leased vehicles
		warehouse	and office
	leases		equipment		Total
2023	$	1,357	$	860	$	2,217
2024		1,357		651		2,008
2025		1,357		436		1,793
2026		1,140		—		1,140
2027 and thereafter		2,440		—		2,440
Total lease payments		7,651		1,947		9,598
Less: interest		1,459		171		1,630
Present value of lease liabilities	$	6,192	$	1,776	$	7,968

Schedule of Weighted Average Remaining Lease Terms and Discount Rate of Operating Leases

The weighted average remaining lease terms and discount rate for all of the Company’s operating leases for the period presented:

	December 31,
	2022		2021
Weighted average remaining lease term (years):
Office and warehouse space	4.71		3.51
Vehicles	0.47		0.37
Office equipment	0.04		—
Weighted average discount rate:
Office leases	4.87	%	2.95	%
Vehicles	1.30	%	0.59	%
Office equipment	0.11	%	0.02	%