Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases

Schedule of lease costs

The components of lease costs for the three months ended March 31, 2023 and 2022 were as follows (in thousands):

		Three Months Ended March 31,
	Classification	2023		2022
Operating lease costs(1)	Cost of revenues	$	770	$	522
Operating lease costs(1)	Selling, general and administrative expenses		41		66
Rental revenues	Interest and other income, net		(16)		(32)
Net operating lease costs		$	795	$	556

(1) Includes the costs of leases with a term of one year or less.

Schedule of maturity of lease liability

2023 (excluding the three months ended March 31, 2023)	$	1,105
2024		1,445
2025		1,187
2026		1,106
2027		694
Thereafter		250
Total future minimum lease payments		5,787
Less imputed interest		(285)
Present value of lease liabilities	$	5,502

Schedule of supplemental cash flow information

	Three Months Ended March 31,
	2023		2022
Cash payments for lease liabilities included in operating cash flows	$	417	$	349
Right-of-use assets obtained in exchange for operating lease obligations	$	81	$	492