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Leases (Tables) | 3 Months Ended
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Mar. 31, 2024
Leases [Abstract] |
Schedule of Operating Lease Expense | Operating lease expense consisted of:
(in thousands) |  | Three months ended March 31, |  |
|  | 2024 |  | 2023 |  |  |  |
Operating lease expense |  | $ | 669 |  |  | $ | 784 |  |  |  |  |
Short-term lease expense and other (1) |  | 303 |  |  | 318 |  |  |  |  |
Total lease expense |  | $ | 972 |  |  | $ | 1,102 |  |  |  |  |
(1) Other lease expense includes variable lease expense and sublease income.
Supplemental Cash Flow Information
| Three months ended March 31,
Cash flow information (in thousands) | 2024 |  | 2023
Cash paid for operating lease liabilities | $ | 662 |  |  | $ | 938 |
Schedule of Lessee, Operating Lease, Liability, Maturity | The future maturities of operating lease liabilities are as follows:
(in thousands) |  | March 31, 2024
2024 (nine months remaining) |  | $ | 2,003 |
2025 |  | 2,707 |
2026 |  | 2,648 |
2027 |  | 2,620 |
2028 |  | 2,777 |
Thereafter |  | 14,981 |
Total minimum lease payments |  | 27,736 |
Less: present value discount |  | (8,429) |
Total lease liability balance |  | $ | 19,307 |

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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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