Leases (Tables)

6 Months Ended

Jun. 30, 2022

Leases

Schedule of lease costs

The components of lease costs for the three and six months ended June 30, 2022 and 2021 were as follows (in thousands):

		Three Months Ended June 30,				Six Months Ended June 30,
	Classification	2022		2021		2022		2021
Operating lease costs(1)	Cost of revenues	$	618	$	450	$	1,139	$	835
Operating lease costs(1)	Selling, general and administrative expenses		67		67		140		132
Rental revenues	Interest and other income, net		(10)		(20)		(42)		(41)
Net operating lease costs		$	675	$	497	$	1,237	$	926

(1) Includes the costs of leases with a term of 12 months or less.

Schedule of maturity of lease liability

2022 (excluding the six months ended June 30, 2022)	$	574
2023		796
2024		665
2025		432
2026		425
Thereafter		454
Total future minimum lease payments		3,346
Less imputed interest		(132)
Present value of lease liabilities	$	3,214

Schedule of supplemental cash flow information

	Six Months Ended June 30,
	2022		2021
Cash payments for operating lease liabilities	$	691	$	708
Right-of-use assets obtained in exchange for operating lease obligations	$	492	$	96