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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Schedule of Lease Expense and Supplemental Cash Flow Information | The components of lease expense and supplemental cash flow information related to leases for the period are as follows (in thousands):
|  | December 31, 2022
Lease Cost |  |
Operating lease cost |  | $ | 2,227 |
Short-term lease cost |  | 360 |
Total lease cost |  | $ | 2,587 |
Other Information |  |
Cash paid for amounts included in the measurement of lease liabilities |  |
Operating cash flows from operating leases |  | $ | 2,895 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | $ | 8,427 |
Weighted-average remaining lease term (in years) - operating leases |  | 7.7
Discount Rates |  |
Weighted-average discount rate - operating leases |  | 4.7 | %
Schedule of Supplemental Balance Sheet Information Related to Leases | The supplemental balance sheet information related to leases for the period is as follows (in thousands):
|  | December 31, 2022
Operating Leases |  |
Operating lease right-of-use assets |  | $ | 19,136 |
Accrued expenses |  | $ | 2,188 |
Other long-term liabilities |  | 16,620 |
Total operating lease liabilities |  | $ | 18,808 |
Lessee, Operating Lease, Liability, Maturity | Maturities of the Company’s lease liabilities are as follows (in thousands):
Year Ending | Operating Leases
2023 | $ | 3,015
2024 | 3,083
2025 | 3,136
2026 | 3,056
2027 | 2,694
2028 | 1,586
Thereafter | 5,888
Total future minimum lease payments | $ | 22,458
Less: Imputed interest | (3,650) |
Present value of lease liabilities | $ | 18,808

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- Definition Assets And Liabilities, Lessee + References No definition available. + 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 -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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