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Commitments, Contingencies, and Leases (Tables)

3 Months Ended

Mar. 31, 2023

Commitments Contingencies And Leases [Abstract]

Supplemental Lease Information

Supplemental lease information

Cash flow information (in thousands)		Three months ended March 31,
		2023				2022
Cash paid for operating lease liabilities		$	901			$	1,326
Right-of-use assets obtained in acquisition		$	—			$	—

Operating lease information		Three months ended March 31,
		2023				2022
Weighted-average remaining lease-term		4.1 years				5.2 years
Weighted-average discount rate			5.38	%			5.41	%

Schedule of Future Maturities of Operating Lease Liabilities

The future maturities of operating lease liabilities are as follows:

(in thousands)		March 31, 2023
2023 (April 1st through December 31st)			2,306
2024			2,957
2025			2,775
2026			2,528
2027			2,133
Thereafter			718
Total minimum lease payments		$	13,417
Less imputed interest			(1,548	)
Total lease liabilities		$	11,869

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- Definition

Commitments, contingencies and leases.

+ References

No definition available.

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X

- 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

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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

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