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v3.23.2

Lease Obligations (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Aggregate Lease Expense Under Operating Leases | Aggregate lease expense was as follows (in thousands):
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2023 |  | 2022 |  | 2023 |  | 2022
Aggregate lease expense |  | $ | 764 |  |  | $ | 626 |  |  | $ | 1,491 |  |  | $ | 1,220 |
Other Supplemental Information Related to Leases | Other supplemental information related to leases was as follows:
|  | As of June 30, 2023 |  | As of December 31, 2022
Weighted average remaining lease term |  | 7.2 years |  | 8.1 years
Weighted average discount rate |  | 10.3% |  | 11.0%
Balance Sheets of the Company's Operating Leases | The following table summarizes the presentation in the Consolidated Balance Sheets of the Company’s leases:
| Balance Sheet Location |  | As of June 30, 2023 |  | As of December 31, 2022
Assets: |  |  |  |  |
Lease assets, net | Other Assets |  | $ | 6,946 |  |  | $ | 6,806 |
Liabilities: |  |  |  |  |
Current lease liabilities | Lease financing obligation – current liabilities |  | $ | 2,530 |  |  | $ | 2,369 |
Non-current lease liabilities | Lease financing obligation – long-term liabilities |  | 5,803 |  |  | 5,804 |
Total lease liabilities |  |  | $ | 8,333 |  |  | $ | 8,173 |
Maturities of Operating Lease Liabilities | Maturities of lease liabilities as of June 30, 2023, are as follows (in thousands):
2023 (remaining) | $ | 1,517 |
2024 | 2,345 |
2025 | 1,853 |
2026 | 892 |
2027 | 621 |
Thereafter | 6,155 |
Total lease payments | 13,383 |
Less imputed interest | (5,050) |
Total | $ | 8,333 |

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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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- 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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