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Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Schedule of Operating and Finance leases recorded in Consolidated Balance Sheet

Operating and finance lease amounts included in the consolidated balance sheet are as follows (in thousands):

												Year Ended December 31,
Classification						Financial Statement Line Item						2022						2021
Operating lease assets						Right-of-use assets, operating leases						$	29,224					$	30,811
Finance lease assets						Property, plant and equipment, net						1,494						1,640
Current liabilities						Current portion of lease liabilities, operating leases						1,056						1,104
Current liabilities						Current portion of lease liabilities, finance leases						280						233
Non-current liabilities						Non-current portion of lease liabilities, operating leases						30,911						32,059
Non-current liabilities						Non-current portion of lease liabilities, finance leases						$	1,242					$	1,414

Schedule of Operating and Finance Leases Discount Rates, Total Lease Cost and Weighted Average Remaining Leases

Individual components of the total lease cost incurred by the Company are as follows:

			Year Ended December 31,
(in thousands)			2022						2021
Operating lease cost1			$	4,151					$	4,099
Finance lease cost:
Reduction in carrying amount of right-of-use assets			273						100
Interest on finance lease liabilities			36						11
Sublease income			(187)						—
Total lease cost			$	4,273					$	4,210

1Includes short term leases, which are immaterial

			Year Ended December 31,
			2022						2021
Weighted-average discount rate
Operating leases			8.31		%				8.30		%
Finance leases			2.32		%				2.27		%
Weighted-average remaining lease term
Operating leases			13.61 years						14.43 years
Finance leases			6.06 years						7.07 years

Schedule of Maturities For Operating Leases After Adoption of 842

The amounts of undiscounted future minimum lease payments under leases as of December 31, 2022 are as follows:

(in thousands)			Operating						Finance
2023			$	3,645					$	311
2024			3,667						257
2025			3,687						244
2026			3,703						244
2027			3,765						244
Thereafter			36,151						327
Total undiscounted minimum future lease payments			54,618						1,627
Imputed Interest			(22,651)						(105)
Total lease liabilities			$	31,967					$	1,522

Schedule of Maturities For Finance Leases After Adoption of 842

The amounts of undiscounted future minimum lease payments under leases as of December 31, 2022 are as follows:

(in thousands)			Operating						Finance
2023			$	3,645					$	311
2024			3,667						257
2025			3,687						244
2026			3,703						244
2027			3,765						244
Thereafter			36,151						327
Total undiscounted minimum future lease payments			54,618						1,627
Imputed Interest			(22,651)						(105)
Total lease liabilities			$	31,967					$	1,522

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Assets And Liabilities, Lessee [Table Text Block]

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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

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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

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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

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