Leases (Tables)

12 Months Ended

Dec. 31, 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):

	Years ended December 31,
	2023		2022
Operating lease expense	$	3,552	$	2,393
Finance lease expense:
Amortization of assets	15		15
Interest on lease liabilities	3		12
Total finance lease expense	18		27
Short-term lease expense	300		341
Total lease expense	$	3,870	$	2,761
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	5,508	$	2,934
Operating cash flows from finance leases	34		39
Financing cash flows from finance leases	3		6

Schedule of maturities of lease liabilities

Maturities of lease liabilities as of December 31, 2023 are as follows (in thousands):

Years ending December 31,	Operating Leases		Finance Leases
2024	$	3,215	$	22
2025	2,046		—
2026	1,732		—
2027	1,660		—
2028	1,518		—
Thereafter	2,815		—
Total lease payments	$	12,986	$	22
Less: Interest	(2,861)		—
Present value of lease liabilities	$	10,125	$	22

Schedule of maturities of lease liabilities

Maturities of lease liabilities as of December 31, 2023 are as follows (in thousands):

Years ending December 31,	Operating Leases		Finance Leases
2024	$	3,215	$	22
2025	2,046		—
2026	1,732		—
2027	1,660		—
2028	1,518		—
Thereafter	2,815		—
Total lease payments	$	12,986	$	22
Less: Interest	(2,861)		—
Present value of lease liabilities	$	10,125	$	22

Schedule of supplemental balance sheet information

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

	December 31, 2023			December 31, 2022
Operating Leases
Operating lease right-of-use assets	$	5,030		$	5,900
Current portion of operating lease liabilities	$	2,449		$	3,328
Long-term operating lease liabilities	7,676			8,044
Total operating lease liabilities	$	10,125		$	11,372
Finance Leases
Property and equipment	$	147		$	147
Accumulated depreciation	(70)			(55)
Property and equipment, net	$	77		$	92
Current portion of finance lease liabilities	$	22		$	36
Long-term finance lease liabilities	—			19
Total finance lease liabilities	$	22		$	55
Weighted Average Remaining Lease Term
Operating leases	4.5 years			5.3 years
Finance leases	0.5 years			1.6 years
Weighted Average Discount Rate
Operating leases	7.8		%	9.3		%
Finance leases	8.5		%	8.9		%

Schedule of future sublease rental income

Sublease rental income for future years are as follows (in thousands):

Years ending December 31,	Rental Income
2024	$	767
2025	767
2026	767
2027	767
2028	767
Thereafter	1,406
Total rental income	$	5,241