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Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2023
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Future Minimum Lease Payments Under Non-cancelable Operating Leases | Future minimum lease payments under non-cancelable operating leases as of March 31, 2023 are as follows (in thousands of dollars):
Year Ending December 31, | Amounts
Remainder of 2023 | $ | 3,551 |
2024 | 4,449 |
2025 | 4,491 |
2026 | 1,405 |
2027 | 699 |
Thereafter | 885 |
Total future minimum lease payments | 15,480 |
Less: amount representing interest | 1,695 |
Present value of future lease payments | 13,785 |
Less: short-term lease liabilities | 4,076 |
Long-term lease liabilities | $ | 9,709 |
Schedule of Operating Lease Expense and Measurement Of Lease Liabilities | The following table summarizes operating lease expense and cash paid for amounts included in the measurement of lease liabilities (in thousands of dollars):
|  |  | Three Months Ended March 31,
|  |  |  |  | 2023 |  | 2022
Operating lease expense |  |  |  |  | $ | 1,123 |  |  | $ | 1,054 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  | $ | 1,177 |  |  | $ | 1,068 |

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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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- 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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