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Leases (Tables)
 12 Months Ended
Dec. 31, 2023
Leases [Abstract]  
Schedule of Lease Expense
The following table provides information related to the components of lease expense as of December 31 (in thousands):
20232022
Operating lease cost$2,073 $1,715 
Short-term lease cost1,922 1,549 
Total net lease cost$3,995 $3,264 
Schedule of Supplemental Lease Information
The following table provides information related to other supplemental balance sheet information related to operating leases as of December 31, (in thousands):
20232022
Operating lease:
Operating lease right of use assets$3,802 $5,114 
Total operating lease right of use assets$3,802 $5,114 
Current operating lease liabilities (A)
$1,981 $1,626 
Noncurrent operating lease liabilities (B)
1,828 3,516 
Total operating lease liabilities$3,809 $5,142 
(A)    Current operating lease liability included in "Other Current Accrued Liabilities" on the Consolidated Balance Sheets.
(B)    Noncurrent operating lease liability included in "Other Non-Current Liabilities" on the Consolidated Balance Sheets.
20232022
Weighted average remaining lease term (in years):2.43.6
Weighted average discount rate: 5.5  %4.1 %
For the years ended December 31, 2023 and 2022, cash payments on amounts included in the measurement of lease liabilities were $2,117,000 and $1,640,000, respectively. During the year ended December 31, 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 year ended December 31, 2022, there were $1,099,000 right of use assets obtained in exchange for new operating lease liabilities.
Schedule of Maturities of Lease Liabilities
As of December 31, 2023, maturities of lease liabilities were as follows (in thousands):
Operating Leases
2024$2,137 
20251,122 
2026594 
2027189 
Total lease payments4,042 
Less: imputed interest(233)
Total lease obligations3,809 
Less: current obligations(1,981)
Long-term lease obligations$1,828