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Leases and Leasing Commitments (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Schedule of Supplemental Cash Flow Information Related to Operating and Finance Leases | Supplemental cash flow information related to the Company’s operating and finance leases was as follows:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Financing cash flows for finance leases |  | $ | 73 |  |  | $ | 130 |  |  | $ | 223 |  |  | $ | 435 |
Operating cash flows for finance leases |  |  | 1,494 |  |  |  | 1,472 |  |  |  | 4,448 |  |  |  | 4,386 |
Operating cash flows for operating leases |  |  | 536 |  |  |  | 562 |  |  |  | 1,682 |  |  |  | 1,668 |
Right of use assets obtained in exchange for new lease obligations: |  |  |  |  |  |  |  |  |  |  |  |
Finance lease liabilities |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 81 |
Operating lease liabilities |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 362 |
Schedule of Components of Lease Expense | The components of lease expense were as follows:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
Lease expense |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Finance lease expense: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 538 |  |  | $ | 292 |  |  | $ | 1,694 |  |  | $ | 1,352 |
Interest on lease liabilities |  |  | 1,658 |  |  |  | 1,647 |  |  |  | 4,966 |  |  |  | 4,934 |
Operating lease expense |  |  | 361 |  |  |  | 426 |  |  |  | 1,183 |  |  |  | 1,290 |
Variable lease expense |  |  | 109 |  |  |  | 99 |  |  |  | 257 |  |  |  | 206 |
Total lease expense |  | $ | 2,666 |  |  | $ | 2,464 |  |  | $ | 8,100 |  |  | $ | 7,782 |

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- Definition Supplemental cash flow information related to operating and finance leases. + 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 -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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- References No definition available. + Details
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