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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Schedule of Leased Assets and Liabilities | Leased assets and liabilities include the following at December 31:
Description | Location | 2022 | 2021 |  |  |
Assets |  |  |  |  |  |
Operating | Operating lease right-of-use assets | $ | 6,419 |  | $ | 8,911 |  |  |  |
Finance | Property, plant and equipment, net (a) | 843 |  | 334 |  |  |  |
Liabilities |  |  |  |  |  |
Current |  |  |  |  |  |
Operating | Other current liabilities | $ | 1,039 |  | $ | 1,463 |  |  |  |
Finance | Current maturities of long-term debt | 776 |  | 150 |  |  |  |
Non-current |  |  |  |  |  |
Operating | Operating lease liabilities | $ | 7,528 |  | $ | 9,733 |  |  |  |
Finance | Long-term debt | 19 |  | 190 |  |  |  |
(a) Finance leased assets are recorded net of accumulated amortization of $0.2 million and $0.3 million as of December 31, 2022 and December 31, 2021, respectively.
Lease Expense | The components of lease expense for the years ended December 31 are as follows:
Description | Location | 2022 | 2021
Lease expense |  |  |
Operating lease cost | Selling, general and administrative expenses | $ | 1,881 |  | $ | 2,122 |
Finance lease cost: |  |  |
Amortization of leased assets | Cost of sales | 128 |  | 220 |
Interest on lease liabilities | Interest expense | 13 |  | 31 |
Variable lease expense | Selling, general and administrative expenses | 534 |  | 571 |
Short-term lease expense | Selling, general and administrative expenses | 3,434 |  | 1,176 |
Total lease expense |  | $ | 5,990 |  | $ | 4,120 |
Finance Leases, Future Minimum Payments | Future minimum finance and operating lease payments were as follows at December 31, 2022:
| Finance Leases |  | Operating Leases |  | Total
2023 | $ | 778 |  |  | $ | 1,599 |  |  | $ | 2,377 |
2024 | 12 |  |  | 1,474 |  |  | 1,486 |
2025 | 7 |  |  | 1,283 |  |  | 1,290 |
2026 | — |  |  | 1,314 |  |  | 1,314 |
2027 | — |  |  | 1,345 |  |  | 1,345 |
Subsequent to 2027 | — |  |  | 4,177 |  |  | 4,177 |
Total minimum lease payments | 797 |  |  | 11,192 |  |  | $ | 11,989 |
Amounts representing interest | 2 |  |  | 2,625 |  |  |
Present value of net minimum lease payments | $ | 795 |  |  | $ | 8,567 |  |  |
Operating Leases, Future Minimum Payments | Future minimum finance and operating lease payments were as follows at December 31, 2022:
| Finance Leases |  | Operating Leases |  | Total
2023 | $ | 778 |  |  | $ | 1,599 |  |  | $ | 2,377 |
2024 | 12 |  |  | 1,474 |  |  | 1,486 |
2025 | 7 |  |  | 1,283 |  |  | 1,290 |
2026 | — |  |  | 1,314 |  |  | 1,314 |
2027 | — |  |  | 1,345 |  |  | 1,345 |
Subsequent to 2027 | — |  |  | 4,177 |  |  | 4,177 |
Total minimum lease payments | 797 |  |  | 11,192 |  |  | $ | 11,989 |
Amounts representing interest | 2 |  |  | 2,625 |  |  |
Present value of net minimum lease payments | $ | 795 |  |  | $ | 8,567 |  |  |
Assumptions Used for Leases | The assumptions used in accounting for ASC 842 for the years ended December 31 are as follows:
| 2022 | 2021
Weighted average remaining lease term (years) |  |
Operating | 7.66 | 8.38
Finance | 1.41 | 2.44
Weighted average discount rate |  |
Operating | 7.13 | % | 7.08 | %
Finance | 3.11 | % | 4.16 | %
Supplemental Cash Flow Information | The following table details cash paid for amounts included in the measurement of lease liabilities for the years ended December 31:
| 2022 | 2021
Operating cash flows from operating leases | $ | 2,097 |  | $ | 2,260 |
Operating cash flows from finance leases | 13 |  | 31 |
Financing cash flows from finance leases | 183 |  | 275 |

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