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Leases (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Components of Lease Expense and Supplemental Cash Flow and Other Information | The components of lease expense recorded in the condensed consolidated statements of operations were as follows:
| Three months ended June 30, |  | Six months ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022 |  |
| (In thousands)
Operating lease cost | $ | 1,755 |  |  | $ | 2,090 |  |  | $ | 3,487 |  |  | $ | 4,228 |  |  |
Sublease income | — |  |  | (96) |  |  | — |  |  | (193) |  |  |
Total net lease cost | $ | 1,755 |  |  | $ | 1,994 |  |  | $ | 3,487 |  |  | $ | 4,035 |  |  |
Supplemental cash flow and other information related to operating leases were as follows:
|  |  | Six months ended June 30,
|  |  |  |  | 2023 |  | 2022 |  |
|  |  |  |  | (In thousands)
Cash paid for amounts included in the measurement of operating lease liabilities |  |  |  |  | $ | 3,919 |  |  | $ | 3,944 |  |  |
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  |  |  | 297 |  |  | 3,404 |  |  |
Weighted average remaining lease term (in years) |  |  |  |  | 2.00 |  | 2.48 |  |
Weighted average discount rate |  |  |  |  | 4.82 | % |  | 4.61 | % |  |
Schedule of Maturities of Operating Lease Liabilities | Maturities of operating lease liabilities were as follows:
|  |  | As of June 30, |  |
|  |  | 2023 |  |
|  |  | (In thousands) |  |
2023 (remaining) |  |  | $ | 3,687 |  |  |
2024 |  |  | 2,694 |  |  |
2025 |  |  | 1,668 |  |  |
2026 |  |  | 736 |  |  |
2027 |  |  | 73 |  |  |
Thereafter |  |  | 18 |  |  |
Total lease payments |  |  | 8,876 |  |  |
Less: imputed interest |  |  | (329) |  |  |
Total lease obligations |  |  | 8,547 |  |  |
Less: current obligations |  |  | (5,090) |  |  |
Long-term lease obligations |  |  | $ | 3,457 |  |  |
Schedule of Maturities of Finance Lease Liabilities | Maturities of operating lease liabilities were as follows:
|  |  | As of June 30, |  |
|  |  | 2023 |  |
|  |  | (In thousands) |  |
2023 (remaining) |  |  | $ | 3,687 |  |  |
2024 |  |  | 2,694 |  |  |
2025 |  |  | 1,668 |  |  |
2026 |  |  | 736 |  |  |
2027 |  |  | 73 |  |  |
Thereafter |  |  | 18 |  |  |
Total lease payments |  |  | 8,876 |  |  |
Less: imputed interest |  |  | (329) |  |  |
Total lease obligations |  |  | 8,547 |  |  |
Less: current obligations |  |  | (5,090) |  |  |
Long-term lease obligations |  |  | $ | 3,457 |  |  |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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