Leases (Tables)

12 Months Ended

Dec. 31, 2023

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,
	2023		2022
	(In thousands)
Right-of-use asset	$	5,756	$	7,376
Lease liabilities:
Current lease liability		1,737		1,401
Long-term lease liability		5,090		6,567
Total lease liability	$	6,827	$	7,968

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
2024	$	1,417	$	762	$	2,179
2025		1,417		550		1,967
2026		1,197		64		1,261
2027		830		—		830
2028 and thereafter		1,786		—		1,786
Total lease payments		6,647		1,376		8,023
Less: interest		1,098		98		1,196
Present value of lease liabilities	$	5,549	$	1,278	$	6,827

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

	December 31,
	2023		2022
Weighted average remaining lease term (years):
Office and warehouse space	4.28		4.71
Vehicles	0.42		0.47
Office equipment	0.01		0.04
Weighted average discount rate:
Office and warehouse space	5.22	%	4.87	%
Vehicles	1.22	%	1.30	%
Office equipment	0.07	%	0.11	%