Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Schedule of ROU assets and liabilities

Operating ROU assets and liabilities as of December 31, 2022 and December 31, 2021 comprises the following:

(in thousands)
Assets	Balance Sheet Classification	December 31, 2022		December 31, 2021
Operating lease assets	Right-of-use assets, net	$	15,637	$	14,992
Liabilities
Operating	Lease liabilities, current	$	4,958	$	3,712
Operating	Lease liabilities, non-current	$	12,689	$	12,781
Total lease liabilities		$	17,647	$	16,493

Schedule of lease cost and supplemental lease information

Total lease cost for the years ended December 31, 2022 and December 31, 2021 are summarized in the table below. The variable lease costs were not included in the measurement of the lease liabilities. These primarily include property taxes, property insurance, and common area maintenance expenses.

(in thousands)	Statement of Operations Classification	December 31, 2022		December 31, 2021
Operating lease cost
Operating lease cost	Cost of sales	$	835	$	811
Operating lease cost	Selling and marketing, general and administrative	4,139		2,535
		4,974		3,346
Short-term lease cost
Short-term lease cost	Selling and marketing, general and administrative	1,662		879
		1,662		879
Variable lease cost
Variable lease cost	Cost of sales	—		236
Variable lease cost	Selling and marketing, general and administrative	—		270
		—		506
Total operating lease cost		$	6,636	$	4,731

The following table includes supplemental lease information:

Supplemental Cash Flow Information (dollars in thousands)	December 31, 2022			December 31, 2021
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	2,981		$	3,041
Lease liabilities arising from new ROU assets
Operating leases	$	4,476		$	5,707
Weighted average remaining lease term (in years)
Operating leases	6.0			6.3
Weighted average discount rate
Operating leases	2.98		%	2.75		%

Schedule of lease liability maturity, operating

The following table summarizes future operating lease payments as of December 31, 2022:

(in thousands)	Future Minimum Payments
2023	$	5,407
2024	4,532
2025	1,729
2026	1,372
2027	1,096
Thereafter	5,145
Total	19,281
Less: Imputed Interest	(1,634)
Present value of net lease payments	$	17,647