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Commitment and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Maturities of Operating and Finance Leases Liabilities | The following table sets forth our fixed lease payment commitments as a lessee as of December 31, 2022, for the periods below:
Year |  | Operating Leases |  | Finance Leases
2023 |  | $ | 4,523 |  |  | $ | 2,603 |
2024 |  | 4,544 |  |  | 843 |
2025 |  | 3,157 |  |  | 137 |
2026 |  | 1,999 |  |  | 6 |
2027 |  | 1,264 |  |  | — |
Thereafter |  | 429 |  |  | — |
Total lease payments |  | 15,916 |  |  | 3,589 |
Less: imputed interest |  | (991) |  |  | (106) |
Total lease liability |  | $ | 14,925 |  |  | $ | 3,483 |
Schedule of Lease Costs | The components of lease expense for the years ended December 31, 2022, 2021, and 2020 are as follows:
|  | For the Years Ended December 31, |  |
|  | 2022 |  | 2021 |  | 2020 |  |  |  |  |  |  |  |
Operating lease cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fixed lease cost |  | $ | 3,284 |  |  | $ | 3,970 |  |  | $ | 4,324 |  |  |  |  |  |  |  |  |
Variable lease cost |  | 1,498 |  |  | 1,239 |  |  | 1,155 |  |  |  |  |  |  |  |  |
Total operating lease cost |  | $ | 4,782 |  |  | $ | 5,209 |  |  | $ | 5,479 |  |  |  |  |  |  |  |  |
Finance lease cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of ROU assets |  | $ | 2,676 |  |  | $ | 2,825 |  |  | $ | 2,341 |  |  |  |  |  |  |  |  |
Interest on lease liabilities |  | 234 |  |  | 279 |  |  | 456 |  |  |  |  |  |  |  |  |
Total finance lease cost |  | $ | 2,910 |  |  | $ | 3,104 |  |  | $ | 2,797 |  |  |  |  |  |  |  |  |

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- Definition Schedule of maturities of operating and finance leases liabilities. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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