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Lease (Tables) | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Schedule of Lease Expense | Operating lease cost is recognized on a straight-line basis over the lease term. The components of lease expense are as follows (in thousands):
| Six months ended June 30,
| 2024 |  | 2023
Operating lease cost | $ | 1,433 |  |  | $ | 1,596 |
Short-term lease cost | 580 |  |  | 368 |
Total lease cost | $ | 2,013 |  |  | $ | 1,964 |
Schedule of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases is as follows (in thousands):
| Six months ended June 30,
| 2024 |  | 2023
Cash paid for amounts included in measurement of lease liabilities: |  |  |
Operating cash outflows - payments on operating leases | $ | 1,511 |  |  | $ | 1,595 |
Right-of-use assets obtained in exchange for new lease obligations: |  |  |
Operating leases | $ | — |  |  | $ | — |
Schedule of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases is as follows (in thousands):
| June 30, 2024 |  | December 31, 2023
Operating lease right-of-use assets | $ | 9,328 |  |  | $ | 10,853 |
Included in other current liabilities: |  |  |
Operating lease liabilities, current | $ | 2,407 |  |  | $ | 2,444 |
Operating lease liabilities, noncurrent | 8,113 |  |  | 9,479 |
Total operating lease liabilities | $ | 10,520 |  |  | $ | 11,923 |
Weighted-average remaining lease term - operating leases: | 4.32 |  | 4.68
Weighted-average discount rate - operating leases: | 2.7% |  | 2.7%
Schedule of Future Undiscounted Cash Flows and Reconciliation to the Lease Liabilities Recognized | Future undiscounted cash flows for each of the next five years and thereafter and reconciliation to the lease liabilities recognized on the balance sheet as of June 30, 2024 is as follows (in thousands):
2024 (excluding the three months ended June 30, 2024) | $ | 1,362 |
2025 | 2,550 |
2026 | 2,504 |
2027 | 2,315 |
2028 | 2,047 |
Thereafter | 348 |
Total lease payments | $ | 11,126 |
Less imputed interest | (606) |
Total present value of lease liabilities | $ | 10,520 |

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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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