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Leases (Tables) | 12 Months Ended
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Dec. 31, 2023
Leases [Abstract] |
Lease, Cost | The components of lease expense for the years ended December 31, 2023, 2022 and 2021 were as follows:
| Years Ended December 31,
($ in thousands) | 2023 |  | 2022 |  | 2021
Operating lease cost | $ | 770 |  |  | $ | 676 |  |  | $ | 268 |
Variable lease cost | 267 |  |  | 275 |  |  | 528 |
Short-term lease cost | 867 |  |  | 436 |  |  | 179 |
Finance lease cost: |  |  |  |  |
Amortization of finance lease right-of-use asset | 1,272 |  |  | 578 |  |  | 228 |
Interest on finance lease liabilities | 85 |  |  | 22 |  |  | 27 |
Total lease expenses | $ | 3,261 |  |  | $ | 1,987 |  |  | $ | 1,230 |
Additional information relating to leases for the years ended December 31, 2023, 2022 and 2021 was as follows:
| Years Ended December 31,
($ in thousands) | 2023 |  | 2022 |  | 2021
Operating cash flows from operating leases | $ | 732 |  |  | $ | 653 |  |  | $ | 355 |
Right-of-use assets obtained in exchange for new or modified operating lease liabilities | $ | 210 |  |  | $ | 965 |  |  | $ | 810 |
Right-of-use assets obtained in exchange for new or modified finance lease liabilities | $ | 2,423 |  |  | $ | 1,124 |  |  | $ | 2,547 |
Weighted-average remaining lease term (in years) – operating leases | 2.5 |  | 3.1 |  | 3.2
Weighted-average remaining lease term (in years) – finance leases | 3.4 |  | 3.0 |  | 4.6
Weighted-average discount rate – operating leases | 6.7 | % |  | 6.2 | % |  | 6.0 | %
Weighted-average discount rate – finance leases | 7.7 | % |  | 6.0 | % |  | 6.0 | %
Lessee, Balance Sheet Disclosures | The Company records lease activity within the following financial statement line items:
Account | Financial Statement Line Item
Operating lease right-of-use asset | Operating lease assets
Finance lease right-of-use asset, net | Property and equipment, net
Operating lease liabilities | Current and non-current operating lease liabilities
Finance lease liabilities | Other current liabilities and Other non-current liabilities
Operating lease expense | General and administrative
Finance lease amortization expense | Depreciation and amortization
Finance lease interest expense | Interest income (expense), net
Lessee, Operating Lease, Liability, Maturity | Maturity of operating lease liabilities as of December 31, 2023 is as follows:
($ in thousands) |
Year ending December 31, 2024 | $ | 686 |
Year ending December 31, 2025 | 392 |
Year ending December 31, 2026 | 214 |
Year ending December 31, 2027 | 125 |
Year ending December 31, 2028 | — |
Total undiscounted future cash flows | 1,417 |
Less: present value discount | (123) |
Operating lease liabilities | $ | 1,294 |
Finance Lease, Liability, Fiscal Year Maturity | Maturity of finance lease liabilities as of December 31, 2023 is as follows:
($ in thousands) |
Year ending December 31, 2024 | $ | 873 |
Year ending December 31, 2025 | 873 |
Year ending December 31, 2026 | 318 |
Year ending December 31, 2027 | 230 |
Year ending December 31, 2028 | 214 |
Total undiscounted future cash flows | 2,508 |
Less: present value discount | (291) |
Finance lease liabilities | $ | 2,217 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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