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Leases (Tables)
 9 Months Ended
Sep. 30, 2023
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,
2023202220232022
Operating lease cost$497 $419 $1,360 $1,265 
Short-term lease cost474 389 1,440 1,097 
Total net lease cost$971 $808 $2,800 $2,362 
Supplemental Balance Sheet Information
Other supplemental balance sheet information related to leases was as follows (in thousands):
September 30, 2023December 31, 2022
Operating lease right of use assets$4,261 $5,114 
Current operating lease liabilities(A)
$1,938 $1,626 
Noncurrent operating lease liabilities(B)
2,318 3,516 
Total operating lease liabilities$4,256 $5,142 
(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 leasesSeptember 30, 2023December 31, 2022
Weighted average remaining lease term (in years):2.63.6
Weighted average discount rate:5.5 %4.1 %
For the nine months ended September 30, 2023 and 2022, cash payments on amounts included in the measurement of lease liabilities were $1,590,000 and $1,265,000, respectively. During the nine months ended September 30, 2023, the Company terminated a lease for the secondary warehouse in Monterrey, Mexico. As a result, the Company wrote off approximately $1,548,000 and $1,660,000 of lease assets and lease liabilities, respectively, related to this lease. The Company then entered into a new lease related to the secondary warehouse in Monterrey, Mexico, which resulted in right of use assets obtained in exchange for new operating lease liabilities of $641,000. The Company also entered into a new lease related to a warehouse in Matamoros, Mexico, which resulted in additional right of use assets obtained in exchange for new operating lease liabilities of $1,172,000. During the nine months ended September 30, 2022, there were no right of use assets obtained in exchange for new operating lease liabilities.
Maturities of lease liabilities
Maturities of operating lease liabilities were as follows (in thousands):
September 30, 2023
December 31, 2022
2023 (remainder of year)$529 $1,716 
20242,127 1,722 
20251,121 1,065 
2026594 979 
2027189 189 
Total lease payments4,560 5,671 
Less: imputed interest(304)(529)
Total lease obligations4,256 5,142 
Less: current obligations(1,938)(1,626)
Long-term lease obligations$2,318 $3,516