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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Schedule of supplemental balance sheet information | Supplemental balance sheet information related to leases was as follows:
Leases |  | Classification |  | December 31, 2022 |  | December 31, 2021
|  |  |  | (in thousands, except lease term and discount rate)
Assets |  |  |  |  |  |
Operating lease right-of-use assets |  | Other assets |  | $ | 11,382 |  |  | $ | 6,067 |
Total leased assets |  |  |  | $ | 11,382 |  |  | $ | 6,067 |
Liabilities |  |  |  |  |  |
Operating lease right-of-use liabilities |  | Accounts payable and accrued expenses |  | $ | 10,365 |  |  | $ | 5,206 |
Total lease liabilities |  |  |  | $ | 10,365 |  |  | $ | 5,206 |
Weighted average remaining lease term (years) |  |  |  |
Operating leases |  |  |  | 3.45 |  | 6.49
Weighted average discount rate |  |  |  |  |  |
Operating leases |  |  |  | 4.9 | % |  | 3.4 | %
Schedule of future maturities operating lease liabilities and future minimum lease payments under non-cancelable operating lease | Future maturities of the Company’s operating lease liabilities at December 31, 2022 are as follows:
Year |  | (in thousands)
2023 |  | $ | 3,253 |
2024 |  | 3,218 |
2025 |  | 2,690 |
2026 |  | 757 |
2027 |  | 562 |
Thereafter |  | 854 |
Total lease payments |  | 11,334 |
Less: interest |  | (969) |
Total lease liabilities |  | $ | 10,365 |
The following table represents future minimum lease payments under non-cancelable operating leases at December 31, 2022:
Year |  | (in thousands)
2023 |  | $ | 3,268 |
2024 |  | 3,218 |
2025 |  | 2,691 |
2026 |  | 757 |
2027 |  | 562 |
Thereafter |  | 854 |
|  | $ | 11,350 |
Schedule of components lease expense | The components of lease expense were as follows:
|  |  |  | Years Ended December 31,
Lease expense |  | Classification |  | 2022 |  | 2021
|  |  |  | (in thousands)
Operating lease cost |  | General and administrative |  | $ | 1,692 |  |  | $ | 1,239 |
Net lease cost |  |  |  | $ | 1,692 |  |  | $ | 1,239 |
Supplemental cash flow information related to leases was as follows:
|  | Years Ended December 31,
|  | 2022 |  | 2021
|  | (in thousands)
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 1,388 |  |  | $ | 1,446 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |
Operating leases |  | $ | 6,478 |  |  | $ | 4,131 |

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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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- Definition Assets And Liabilities, Lessee [Table Text Block] + References No definition available. + Details
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