Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases

Schedule of lease costs

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

		Three Months Ended September 30,				Nine Months Ended September 30,
	Classification	2023		2022		2023		2022
Operating lease costs(1)	Cost of revenues	$	823	$	606	$	2,400	$	1,746
Operating lease costs(1)	Selling, general and administrative expenses		51		70		131		210
Rental revenues	Revenues		(129)		(133)		(357)		(310)
Rental revenues	Other (income) expense, net		(23)		(10)		(59)		(52)
Net operating lease costs		$	722	$	533	$	2,115	$	1,594

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

Schedule of maturity of lease liability

2023 (excluding the nine months ended September 30, 2023)	$	412
2024		1,579
2025		1,290
2026		1,193
2027		779
Thereafter		267
Total future minimum lease payments		5,520
Less imputed interest		(285)
Present value of lease liabilities	$	5,235

Schedule of supplemental cash flow information

	Nine Months Ended September 30,
	2023		2022
Cash payments for lease liabilities included in operating cash flows	$	1,227	$	1,065
Right-of-use assets obtained in exchange for operating lease obligations	$	511	$	1,767