Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases

Schedule of lease costs

The components of lease costs for the three and six months ended June 30, 2023 and 2022 were as follows (in thousands):

		Three Months Ended June 30,				Six Months Ended June 30,
	Classification	2023		2022		2023		2022
Operating lease costs(1)	Cost of revenues	$	808	$	618	$	1,577	$	1,139
Operating lease costs(1)	Selling, general and administrative expenses		40		67		80		140
Rental revenues	Revenues		(111)		(92)		(228)		(177)
Rental revenues	Interest and other income, net		(17)		(10)		(33)		(42)
Net operating lease costs		$	720	$	583	$	1,396	$	1,060

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

Schedule of maturity of lease liability

2023 (excluding the six months ended June 30, 2023)	$	774
2024		1,529
2025		1,258
2026		1,174
2027		762
Thereafter		268
Total future minimum lease payments		5,765
Less imputed interest		(293)
Present value of lease liabilities	$	5,472

Schedule of supplemental cash flow information

	Six Months Ended June 30,
	2023		2022
Cash payments for lease liabilities included in operating cash flows	$	812	$	691
Right-of-use assets obtained in exchange for operating lease obligations	$	81	$	492