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v3.23.3

Leases (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 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 7 months 6 days |  | 2 years 7 months 6 days |  | 3 years 7 months 6 days
Lease, Cost [Abstract] |  |  |  |  |
Operating lease cost | $ 497 | $ 419 | $ 1,360 | $ 1,265 |
Short-Term Lease, Cost | 474 | $ 389 | 1,440 | 1,097 |
Assets and Liabilities, Lessee [Abstract] |  |  |  |  |
Operating lease right of use assets | 4,261 |  | 4,261 |  | $ 5,114
Current operating lease liabilities | $ 1,938 |  | $ 1,938 |  | $ 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 | $ 2,318 |  | $ 2,318 |  | $ 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 | $ 4,256 |  | $ 4,256 |  | $ 5,142
Weighted average remaining lease term, Operating leases | 2 years 7 months 6 days |  | 2 years 7 months 6 days |  | 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 |  |  | $ 1,590 | $ 1,265 |
Lessee, Operating Lease, Description [Abstract] |  |  |  |  |
Operating leases to be paid in remainder of fiscal year | $ 529 |  | 529 |  |
Operating leases to be paid in year one | 2,127 |  | 2,127 |  | $ 1,716
Operating leases to be paid in year two | 1,121 |  | 1,121 |  | 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 | 4,560 |  | 4,560 |  | 5,671
Less: imputed interest | (304) |  | (304) |  | (529)
Total operating lease liabilities | 4,256 |  | 4,256 |  | 5,142
Less: current obligations | 1,938 |  | 1,938 |  | 1,626
Long-term lease obligations | $ 2,318 |  | $ 2,318 |  | $ 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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