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v3.23.2

Leases (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Lessee, Lease, Description [Line Items] |  |  |  |  |
Options to extend the lease, period |  |  | 5 years |  |
Weighted average discount rate, Operating leases | 5.50% |  | 5.50% |  | 4.10%
Weighted average remaining lease term, Operating leases | 2 years 9 months |  | 2 years 9 months |  | 3 years 7 months 6 days
Lease, Cost [Abstract] |  |  |  |  |
Operating lease cost | $ 436 | $ 422 | $ 863 | $ 845 |
Short-Term Lease, Cost | 496 | $ 321 | 965 | 707 |
Assets and Liabilities, Lessee [Abstract] |  |  |  |  |
Operating lease right of use assets | 4,731 |  | 4,731 |  | $ 5,114
Current operating lease liabilities | $ 2,130 |  | $ 2,130 |  | $ 1,626
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] | Other Accrued Liabilities, Current |  | Other Accrued Liabilities, Current |  | Other Accrued Liabilities, Current
Noncurrent operating lease liabilities | $ 2,608 |  | $ 2,608 |  | $ 3,516
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | Other non-current liabilities |  | Other non-current liabilities |  | Other non-current liabilities
Total operating lease liabilities | $ 4,738 |  | $ 4,738 |  | $ 5,142
Weighted average remaining lease term, Operating leases | 2 years 9 months |  | 2 years 9 months |  | 3 years 7 months 6 days
Weighted average discount rate, Operating leases | 5.50% |  | 5.50% |  | 4.10%
Cash Flow, Operating Activities, Lessee [Abstract] |  |  |  |  |
Operating cash flows from operating leases |  |  | $ 1,058 | $ 845 |
Lessee, Operating Lease, Description [Abstract] |  |  |  |  |
Operating leases to be paid in remainder of fiscal year | $ 1,062 |  | 1,062 |  |
Operating leases to be paid in year one | 2,138 |  | 2,138 |  | $ 1,716
Operating leases to be paid in year two | 1,122 |  | 1,122 |  | 1,722
Operating leases to be paid in year three | 594 |  | 594 |  | 1,065
Operating leases to be paid in year four | 189 |  | 189 |  | 979
Operating leases to be paid in year five |  |  |  |  | 189
Total lease payments | 5,105 |  | 5,105 |  | 5,671
Less: imputed interest | (367) |  | (367) |  | (529)
Total operating lease liabilities | 4,738 |  | 4,738 |  | 5,142
Less: current obligations | 2,130 |  | 2,130 |  | 1,626
Long-term lease obligations | $ 2,608 |  | $ 2,608 |  | $ 3,516
Minimum |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Remaining lease term | 1 year |  | 1 year |  |
Maximum |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Remaining lease term | 4 years |  | 4 years |  |

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