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Leases (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Schedule of Operating Lease Expense | For the three and six months ended June 30, 2023 and 2022, the components of operating lease expense are as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(In thousands) | 2023 |  | 2022 |  | 2023 |  | 2022
Operating leases |  |  |  |  |  |  |
Operating lease expense | $ | 230 |  |  | $ | 236 |  |  | $ | 461 |  |  | $ | 492 |
Variable lease expense | 59 |  |  | 45 |  |  | 112 |  |  | 85 |
Operating lease expense | 289 |  |  | 281 |  |  | 573 |  |  | 577 |
Short-term lease rent expense | 4 |  |  | 63 |  |  | 8 |  |  | 127 |
Total expense | $ | 293 |  |  | $ | 344 |  |  | $ | 581 |  |  | $ | 704 |
Schedule of Operating Lease Additional Information |
| At June 30, 2023
Weighted-average remaining lease term (years), operating leases | 3.8
Weighted-average discount rate, operating leases | 5.7 | %
Schedule of Future Minimum Lease Payments Under Operating Leases | Future minimum lease payments under operating leases as of June 30, 2023 are as follows:
Year |  | (In thousands)
2023 (Remainder) |  | $ | 461 |
2024 |  | 1,101 |
2025 |  | 1,135 |
2026 |  | 901 |
2027 |  | 491 |
2028 |  | 358 |
Thereafter |  | 30 |
Total |  | 4,477 |
Less present value discount |  | (565) |
Present value of total operating lease liabilities |  | 3,912 |
Less current portion |  | (775) |
Long-term obligations under operating leases |  | $ | 3,137 |

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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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