Leases (Tables)

3 Months Ended

Mar. 31, 2023

Disclosure Text Block [Abstract]

Schedule of operating lease costs

The following table sets forth the allocation of our operating lease costs.

	Three Months Ended March 31,
(in thousands)	2023		2022
Cost of revenue	$	581	$	628
Selling, general and administrative		137		127
Research and development		76		132
Total operating lease cost	$	794	$	887

We currently lease our facility in Winchester, Kentucky and certain facilities in Bainbridge, Georgia from a large, diversified commercial property REIT under an operating lease. As of December 31, 2022, the lease had a remaining term of 16 years. During the three months ended March 31, 2023, we concluded that it is reasonably certain that we will exercise our four, five-year extension options under the lease resulting in a twenty-year extension of the lease term. As a result, we remeasured the lease to include the extended lease term using an estimated incremental borrowing rate of 14.4%, which resulted in a $0.1 million adjustment to our right-of-use asset and lease liability.