Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Schedule of components of lease expense and supplemental cash flow information

The components of lease expense and supplemental cash flow information are as follows (in thousands):

	Three months ended June 30,				Six months ended June 30,
	2023		2022		2023		2022
Operating lease expense	$	237	$	220	$	478	$	448
Finance lease expense:
Amortization of assets	4		4		7		8
Interest on lease liabilities	1		3		2		6
Total finance lease expense	5		7		9		14
Short-term lease expense	40		79		81		203
Total lease expense	$	282	$	306	$	568	$	665
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	1,550	$	350	$	2,915	$	726
Operating cash flows from finance leases	7		10		17		20
Financing cash flows from finance leases	1		3		2		6

Schedule of maturities of operating leases liabilities

Maturities of lease liabilities as of June 30, 2023 are as follows (in thousands):

Years ending December 31,	Operating Leases		Finance Leases
2023 (excluding the six months ended June 30, 2023)	$	1,843	$	19
2024	2,624		23
2025	1,391		—
2026	1,418		—
2027	1,339		—
Thereafter	3,443		—
Total lease payments	$	12,058	$	42
Less: Interest	(2,572)		(2)
Present value of lease liabilities	$	9,486	$	40

Schedule of maturities of finance leases liabilities

Maturities of lease liabilities as of June 30, 2023 are as follows (in thousands):

Years ending December 31,	Operating Leases		Finance Leases
2023 (excluding the six months ended June 30, 2023)	$	1,843	$	19
2024	2,624		23
2025	1,391		—
2026	1,418		—
2027	1,339		—
Thereafter	3,443		—
Total lease payments	$	12,058	$	42
Less: Interest	(2,572)		(2)
Present value of lease liabilities	$	9,486	$	40

Schedule of supplemental balance sheet information

Supplemental balance sheet information related to leases is as follows (in thousands):

	June 30, 2023			December 31, 2022
Operating Leases
Operating lease right-of-use assets	$	4,279		$	5,900
Current portion of operating lease liabilities	2,902			3,328
Long-term operating lease liabilities	6,584			8,044
Total operating lease liabilities	$	9,486		$	11,372
Finance Leases
Property and equipment	$	147		$	147
Accumulated depreciation	(63)			(55)
Property and equipment, net	$	84		$	92
Current portion of finance lease liabilities	$	37		$	36
Long-term finance lease liabilities	3			19
Total finance lease liabilities	$	40		$	55
Weighted Average Remaining Lease Term
Operating leases	5.4 years			5.3 years
Finance leases	1.0 year			1.6 years
Weighted Average Discount Rate
Operating leases	9.2		%	9.3		%
Finance leases	8.5		%	8.9		%