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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Schedule of Operating and Finance Lease Assets and Liabilities | Operating and Finance Lease Assets and Liabilities (in thousands):
| December 31, 2022 |  | December 31, 2021(a)
Assets |  |  |
Operating lease assets | $ | 10,914 |  |  | $ | 3,210 |
Finance lease assets | 4,095 |  |  | 16,201 |
Total lease assets | $ | 15,009 |  |  | $ | 19,411 |
Liabilities |  |  |
Current operating lease liabilities | $ | 670 |  |  | $ | 1,368 |
Current finance lease liabilities | 45 |  |  | 45 |
| 715 |  |  | 1,413 |
Long-term operating lease liabilities | 10,336 |  |  | 2,256 |
Long-term finance lease liabilities | 5 |  |  | 58 |
Total lease liabilities | $ | 11,056 |  |  | $ | 3,727 |
(a) Prior period amounts have been retrospectively adjusted to reflect the effects of the Separation.
Schedule of Maturity of Operating Lease Liabilities | Maturity of Operating and Finance Lease Liabilities as of December 31, 2022 (in thousands):
Maturity Dates |  | Operating Leases |  | Finance Leases
2023 |  | $ | 1,425 |  |  | $ | 49 |
2024 |  | 1,483 |  |  | 2 |
2025 |  | 1,576 |  |  | — |
2026 |  | 1,621 |  |  | — |
2027 |  | 1,667 |  |  | — |
Thereafter |  | 7,614 |  |  | — |
Total lease payments |  | 15,386 |  |  | 51 |
Less imputed interest |  | (4,380) |  |  | (1) |
Present value of lease liabilities |  | $ | 11,006 |  |  | $ | 50 |
Schedule of Maturity of Finance Lease Liabilities | Maturity of Operating and Finance Lease Liabilities as of December 31, 2022 (in thousands):
Maturity Dates |  | Operating Leases |  | Finance Leases
2023 |  | $ | 1,425 |  |  | $ | 49 |
2024 |  | 1,483 |  |  | 2 |
2025 |  | 1,576 |  |  | — |
2026 |  | 1,621 |  |  | — |
2027 |  | 1,667 |  |  | — |
Thereafter |  | 7,614 |  |  | — |
Total lease payments |  | 15,386 |  |  | 51 |
Less imputed interest |  | (4,380) |  |  | (1) |
Present value of lease liabilities |  | $ | 11,006 |  |  | $ | 50 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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