Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Schedule of Components of Lease Expense and Schedule of Supplemental Cash Flow Information Related to Leases

Lease expense included within general and administrative expenses in our consolidated statements of operations and comprehensive income (loss) for the year ended December 31, 2022, were as follows (in thousands):

Short-term lease expense	$	600
Operating lease expense	1,586
Variable lease expense	368
Total lease expense	$	2,554

Supplemental cash flow information related to leases for the year ended December 31, 2022 is as follows (in thousands):

Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	1,525
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	5,602

Balance Sheet Classification of Lease Assets and Liabilities and Weighted Average Lease Liabilities

Amounts recognized in the consolidated balance sheets as of December 31, 2022 related to the Company's lease portfolio are as follows (in thousands):

Lease component	Classification
Operating lease right-of-use asset	Other assets	$	5,245
Current operating lease liability	Accounts payable and other accrued expenses	1,929
Long-term operating lease liability	Other long-term liabilities	3,376

The weighted average remaining lease term and discount rate used in computing the lease liabilities as of December 31, 2022 were as follows:

Weighted average remaining lease term (in years)	3.38
Weighted average discount rate	3.28	%

Schedule of Operating Lease Liability Maturity

As of December 31, 2022, the future undiscounted cash flows associated with the Company's lease liabilities were as follows (in thousands):

2023	$	2,066
2024	1,382
2025	1,062
2026	753
2027	289
Thereafter	45
Total	$	5,597
Less: present value discount	(292)
Total operating lease liability	$	5,305