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Leases (Tables)
 6 Months Ended
Jun. 30, 2023
Leases [Abstract]  
Schedule of Lease Expense and Cash Flow Information The following table summarizes the lease expense by category in the Consolidated Statement of Operations:
(in thousands)For the Three Months Ended June 30,For the Six Months Ended June 30,
2023202220232022
Cost of sales$2,069 $1,524 $3,971 $3,135 
Research, development and engineering expenses63 65 126 141 
Selling, general and administrative expenses18 18 37 37 
Interest expense23 22 41 51 
Total$2,173 $1,629 $4,175 $3,364 
The following table summarizes the components of lease expense:
(in thousands)For the Three Months Ended June 30,For the Six Months Ended June 30,
2023202220232022
Operating lease cost
$1,448 $1,160 $2,807 $2,339 
Finance lease cost
Amortization of right-of-use (“ROU”) asset20 40 41 88 
Interest expense4 5 8 12 
Short-term lease cost
258 29 401 65 
Variable lease cost
442 340 918 720 
Sublease income(264)(271)(530)(536)
Total lease cost$1,908 $1,303 $3,645 $2,688 
The following table presents supplemental cash flow information related to leases:
(in thousands)For the Six Months Ended June 30,
20232022
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows paid for operating leases$2,426 $2,424 
Operating cash flows paid for interest portion of finance leases8 12 
Financing cash flows paid for principal portion of finance leases44 93 
Right-of-use assets obtained in exchange for lease obligations
Operating leases
13,986 — 
Schedule of Supplemental Balance Sheet Information
The following table presents supplemental balance sheet information related to leases:
(in thousands)June 30, 2023December 31, 2022
Operating lease ROU assets, net 1
$25,005 $13,282 
Operating lease liabilities, current
2,753 2,894 
Operating lease liabilities, non-current 23,316 10,971 
Total operating lease liabilities
$26,069 $13,865 
Finance lease ROU assets, net 1
$184 $225 
Finance lease liabilities, current 85 90 
Finance lease liabilities, non-current 136 170 
Total finance lease liabilities
$221 $260 
1.Included in Other noncurrent assets for operating leases and Property, plant and equipment, net for finance leases on the Consolidated Balance Sheets.
Schedule of Maturity Analysis of Operating Lease Liabilities
The following table presents maturity analysis of lease liabilities as of June 30, 2023:
(in thousands)Operating LeasesFinance Leases
Nine months ending December 31, 2023$2,183 $57 
Year ending December 31, 20245,214 84 
Year ending December 31, 20255,376 81 
Year ending December 31, 20265,126 17 
Year ending December 31, 20275,209 — 
Year ending December 31, 20284,205 — 
Thereafter6,059 — 
Total undiscounted lease payments
33,372 239 
Less: imputed interest
7,303 18 
Total lease liabilities
$26,069 $221 
Schedule of Maturity Analysis of Financing Lease Liabilities
The following table presents maturity analysis of lease liabilities as of June 30, 2023:
(in thousands)Operating LeasesFinance Leases
Nine months ending December 31, 2023$2,183 $57 
Year ending December 31, 20245,214 84 
Year ending December 31, 20255,376 81 
Year ending December 31, 20265,126 17 
Year ending December 31, 20275,209 — 
Year ending December 31, 20284,205 — 
Thereafter6,059 — 
Total undiscounted lease payments
33,372 239 
Less: imputed interest
7,303 18 
Total lease liabilities
$26,069 $221