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v3.23.1

Leases and Leasing Commitments | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Leases and Leasing Commitments | 8. Leases and Leasing Commitments Supplemental cash flow information related to the Company’s operating and finance leases was as follows:
|  | Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Financing cash flows for finance leases |  | $ | 165 |  |  | $ | 237 |
Operating cash flows for finance leases |  |  | 1,448 |  |  |  | 1,421 |
Operating cash flows for operating leases |  |  | 547 |  |  |  | 505 |
Right of use assets obtained in exchange for new lease obligations: |  |  |  |  |  |
Finance lease liabilities |  |  | - |  |  |  | 57 |
Operating lease liabilities |  |  | 362 |  |  |  | 2,831 |
The components of lease expense were as follows:
|  | Three Months Ended March 31, |
Lease expense |  | 2023 |  |  | 2022 |
Finance lease expense: |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 531 |  |  | $ | 670 |
Interest on lease liabilities |  |  | 1,641 |  |  |  | 1,623 |
Operating lease expense |  |  | 432 |  |  |  | 454 |
Short-term lease expense |  |  | - |  |  |  | 160 |
Variable lease expense |  |  | 53 |  |  |  | 35 |
Total lease expense |  | $ | 2,657 |  |  | $ | 2,942 |

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- Definition Lessee operating and financing leases disclosure. + References No definition available. + Details
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- References No definition available. + Details
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