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Leases (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Summary of Lease Cost

The following summarizes the Company’s leases (in thousands):

 

 

 

Year Ended December 31,

 

 

 

2022

 

 

2021

 

 

2020

 

Finance lease costs:

 

 

 

 

 

 

 

 

 

Amortization of right-of-use asset

 

$

192

 

 

$

147

 

 

$

147

 

Interest on lease liabilities

 

 

8

 

 

 

14

 

 

 

20

 

Operating lease costs

 

 

2,150

 

 

 

8,390

 

 

 

9,691

 

Short-term lease costs

 

 

202

 

 

 

649

 

 

 

166

 

Variable lease costs

 

 

566

 

 

 

721

 

 

 

303

 

Short-term sublease income

 

 

(127

)

 

 

(53

)

 

 

 

Total lease costs

 

$

2,991

 

 

$

9,868

 

 

$

10,327

 

Summary of Lease Other Information

 

 

Year Ended December 31,

 

 

 

2022

 

 

2021

 

 

2020

 

Cash paid for amounts included in the measurement of lease liabilities

 

 

 

 

 

 

 

 

 

Operating cash flows from finance leases

 

$

8

 

 

$

14

 

 

$

24

 

Operating cash flows from operating leases

 

 

2,195

 

 

 

10,254

 

 

 

11,459

 

Financing cash flows from finance leases

 

 

153

 

 

 

147

 

 

 

141

 

Right-of-use asset obtained in exchange for new operating lease liabilities

 

 

420

 

 

 

2,226

 

 

 

421

 

 

 

 

 

 

 

 

 

 

 

Weighted-average remaining lease term - finance leases

 

 

1.3

 

 

 

2.3

 

 

 

3.3

 

Weighted-average remaining lease term - operating leases

 

 

2.9

 

 

 

3.6

 

 

 

4.0

 

 

 

 

 

 

 

 

 

 

 

Weighted-average discount rate - finance leases

 

 

4.0

%

 

 

4.0

%

 

 

4.0

%

Weighted-average discount rate - operating leases

 

 

4.5

%

 

 

4.6

%

 

 

5.5

%

Summary of Maturities of Operating and Finance Lease Liability, Excluding Short-term Leases

Maturities of operating and finance lease liabilities, excluding short-term leases, are as follows (in thousands):

 

 

 

Operating Leases

 

 

Finance Leases

 

 

Total

 

Year ended December 31, 2023

 

$

2,289

 

 

$

123

 

 

$

2,412

 

Year ended December 31, 2024

 

 

2,079

 

 

 

2

 

 

 

2,081

 

Year ended December 31, 2025

 

 

687

 

 

 

 

 

 

687

 

Year ended December 31, 2026

 

 

712

 

 

 

 

 

 

712

 

Year ended December 31, 2027

 

 

132

 

 

 

 

 

 

132

 

Total

 

 

5,899

 

 

 

125

 

 

 

6,024

 

Less present value discount

 

 

(554

)

 

 

(2

)

 

 

(556

)

Lease liabilities at December 31, 2022

 

$

5,345

 

 

$

123

 

 

$

5,468