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Leases (Tables)

9 Months Ended

Sep. 30, 2023

The components of lease expense were as follows:


	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Operating lease cost	$	1,598	$	1,805	$	5,169	$	5,453

Finance lease cost:
Amortization of ROU assets	21		18		70		96
Interest on lease liabilities	3		4		12		15
Total finance lease cost	$	24	$	22	$	82	$	111

Supplemental cash flow information related to leases was as follows:


	Nine Months Ended September 30,
	2023		2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	5,535	$	5,686
Operating cash flows from finance leases	12		15
Financing cash flows from finance leases	154		172

ROU assets obtained in exchange for lease obligations:
Operating leases	$	721	$	808

Supplemental balance sheet information related to leases was as follows:


	As of			As of
	September 30, 2023			December 31, 2022
Operating leases:
Operating lease right-of-use assets	$	12,521		$	18,989

Current operating lease liabilities	5,258			5,535
Operating lease liabilities - less current portion	11,495			14,532
Total operating lease liabilities	16,753			20,067

Finance leases:
Property and equipment, at cost	1,589			1,523
Accumulated amortization	(1,442)			(1,387)
Property and equipment, net	147			136

Current finance lease liabilities	120			174
Finance lease liabilities - less current portion	95			117
Total finance lease liabilities	$	215		$	291

Weighted Average Remaining Lease Term (in years):
Operating leases	4.67			4.97
Finance leases	2.16			2.24

Weighted Average Discount Rate:
Operating leases	5.68		%	5.67		%
Finance leases	5.12		%	5.31		%

Maturities of lease liabilities are as follows:

Maturities of lease liabilities are as follows: