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v3.22.4

Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Supplemental Lease Information | The components of the right-of-use assets and lease liabilities were as follows (in thousands):
| Balance Sheet Classification |  | December 31, 2022 |  | December 31, 2021 |  |
Operating right-of-use assets | Right-of-use assets |  | $ | 6,662 |  |  | $ | 7,839 |  |  |
Current operating lease liabilities | Accrued expenses and other current liabilities |  | $ | 1,759 |  |  | $ | 1,769 |  |  |
Non-current operating lease liabilities | Other long-term liabilities |  | 5,903 |  |  | 7,112 |  |  |
Total operating lease liabilities |  |  | $ | 7,662 |  |  | $ | 8,881 |  |  |
Weighted-average remaining lease term (in years) |  |  | 4.1 |  | 5.0 |  |
Weighted-average discount rate |  |  | 9.0 | % |  | 9.1 | % |  |
The components of lease cost were as follows (in thousands):
| Year Ended December 31, 2022
| 2022 |  | 2021 |  | 2020
Operating lease costs included in operating costs and expenses | $ | 2,453 |  |  | $ | 2,800 |  |  | $ | 2,200 |
Supplemental cash flow information related to leases was as follows (in thousands):
| Year Ended December 31, 2022
| 2022 |  | 2021 |  | 2020
Operating cash flows related to operating leases | $ | 2,464 |  |  | $ | 2,600 |  |  | $ | 1,900 |
Operating right-of-use assets obtained in exchange for lease liabilities | $ | 705 |  |  | $ | 658 |  |  | $ | 7,931 |
Schedule of Future Minimum Payments Under Operating Leases | The future minimum payments under operating leases were as follows at December 31, 2022 (in thousands):
2023 | $ | 2,459 |
2024 | 2,203 |
2025 | 1,763 |
2026 | 1,698 |
2027 | 1,125 |
Total minimum operating lease payments | 9,248 |
Less: amounts representing interest | (1,586) |
Present value of net minimum operating lease payments | 7,662 |
Less: current portion | (1,759) |
Long-term portion of operating lease obligations | $ | 5,903 |

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- Definition Supplemental Lease Information + References No definition available. + Details
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- References No definition available. + 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 -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 + Details
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