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Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Components of lease expense | The components of lease expense were as follows (in thousands):
| Three months ended September 30, |  | Nine months ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Operating lease cost | $ | 419 |  |  | $ | 390 |  |  | $ | 1,265 |  |  | $ | 1,145 |
Supplemental Balance Sheet Information | Other supplemental balance sheet information related to leases was as follows (in thousands):
| September 30, 2022 |  | December 31, 2021
Operating lease right of use assets | $ | 4,317 |  |  | $ | 5,577 |
Current operating lease liabilities(A) | $ | 1,346 |  |  | $ | 1,489 |
Noncurrent operating lease liabilities(B) | 2,923 |  |  | 4,024 |
Total operating lease liabilities | $ | 4,269 |  |  | $ | 5,513 |
(A)Current operating lease liabilities are included in accrued other liabilities in the Consolidated Balance Sheets. (B)Noncurrent operating lease liabilities are included in other non-current liabilities in the Consolidated Balance Sheets. The following table presents certain information related to lease terms and discount rates for leases:
Operating leases | September 30, 2022 |  | December 31, 2021 |
Weighted average remaining lease term (in years): | 3.5 |  | 4.2 |
Weighted average discount rate: | 3.9 | % |  | 4.1 | % |
Other information related to leases were as follows (in thousands):
| Nine months ended September 30,
Cash paid for amounts included in the measurement of lease liabilities | 2022 |  | 2021
Operating cash flows from operating leases(C) | $ | 1,265 |  |  | $ | 1,145 |
(C)Cash flow from operating leases are included in prepaid and other assets in the Consolidated Statements of Cash Flows.
Maturities of lease liabilities | Maturities of operating lease liabilities were as follows (in thousands):
|  | September 30, 2022 |  | December 31, 2021 |
| 2022 (remainder of year) | $ | 371 |  |  | $ | 1,567 |  |
| 2023 | 1,442 |  |  | 1,468 |  |
| 2024 | 1,447 |  |  | 1,473 |  |
| 2025 | 797 |  |  | 783 |  |
| 2026 | 712 |  |  | 698 |  |
| Total lease payments | 4,769 |  |  | 5,989 |  |
| Less: imputed interest | (500) |  |  | (476) |  |
| Total lease obligations | 4,269 |  |  | 5,513 |  |
| Less: current obligations | (1,346) |  |  | (1,489) |  |
| Long-term lease obligations | $ | 2,923 |  |  | $ | 4,024 |  |

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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 -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 + 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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