Leases (Tables)

3 Months Ended

Mar. 31, 2024

Leases

Schedule of lease costs

The components of lease costs for the three months ended March 31, 2024 and 2023 were as follows (in thousands):

		Three Months Ended March 31,
	Classification	2024		2023
Operating lease costs(1)	Cost of revenues	$	585	$	770
Operating lease costs(1)	Selling, general and administrative expenses		76		41
Rental revenues	Revenues		(122)		(117)
Rental revenues	Other (income) expense, net		(36)		(16)
Net operating lease costs		$	504	$	678

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

Schedule of maturity of lease liability

2024 (excluding the three months ended March 31, 2024)	$	1,264
2025		1,397
2026		1,349
2027		936
2028		404
Thereafter		100
Total future minimum lease payments		5,450
Less imputed interest		(329)
Present value of lease liabilities	$	5,121

Schedule of supplemental cash flow information

	Three Months Ended March 31,
	2024		2023
Cash payments for lease liabilities included in operating cash flows	$	450	$	417
Right-of-use assets obtained in exchange for operating lease obligations	$	—	$	81