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Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Schedule of Operating and Finance Leases Recorded in Consolidated Balance Sheet | Operating and finance lease amounts included in the unaudited condensed consolidated balance sheet are as follows (in thousands):
Classification |  | Financial Statement Line Item |  | March 31, 2023 |  | December 31, 2022
Assets |  | Right-of-use assets, operating leases |  | $ | 28,871 |  |  | $ | 29,224 |
Assets |  | Property, plant and equipment |  | 1,617 |  |  | 1,494 |
Current liabilities |  | Current portion of lease liabilities, operating leases |  | 1,077 |  |  | 1,056 |
Current liabilities |  | Current portion of lease liabilities, finance leases |  | 273 |  |  | 280 |
Non-current liabilities |  | Non-current portion of lease liabilities, operating leases |  | 30,628 |  |  | 30,911 |
Non-current liabilities |  | Non-current portion of lease liabilities, finance leases |  | 1,378 |  |  | 1,242 |
Schedule of Operating and Finance Leases Discount Rates, Total Lease Cost and Weighted Average Remaining Lease Terms | Individual components of the total lease cost incurred by the Company are as follows:
| Three Months Ended March 31, |  |
(in thousands) | 2023 |  | 2022 |  |  |  |
Operating lease cost 1 | $ | 1,000 |  |  | $ | 1,048 |  |  |  |  |
Finance lease cost: |  |  |  |  |  |  |
Amortization of right-of-use assets | 78 |  |  | 67 |  |  |  |  |
Interest on finance lease liabilities | 13 |  |  | 9 |  |  |  |  |
Sublease income | (91) |  |  | (33) |  |  |  |  |
Total lease cost | $ | 1,000 |  |  | $ | 1,091 |  |  |  |  |
1 Includes short term leases, which are immaterial
Weighted-average remaining lease term | March 31, 2023 |  | December 31, 2022
Operating leases | 13.37 years |  | 13.61 years
Finance leases | 5.75 years |  | 6.06 years
Weighted-average discount rate |  |  |
Operating leases | 8.32 | % |  | 8.31 | %
Finance leases | 5.85 | % |  | 2.32 | %
Schedule of Maturities For Sub Leases | Future expected cash receipts from the sublease as of March 31, 2023 are as follows:
(in thousands) | Sublease Receipts
Remainder of 2023 | $ | 272 |
2024 | 370 |
2025 | 377 |
2026 | 385 |
2027 | 392 |
Thereafter | 3,786 |
Total sublease receipts | $ | 5,582 |
Schedule of Maturities For Operating Leases | The amounts of undiscounted future minimum lease payments under leases as of March 31, 2023 are as follows:
(in thousands) | Operating |  | Finance
Remainder of 2023 | $ | 2,736 |  |  | $ | 300 |
2024 | 3,667 |  |  | 333 |
2025 | 3,687 |  |  | 326 |
2026 | 3,703 |  |  | 326 |
2027 | 3,765 |  |  | 326 |
Thereafter | 36,152 |  |  | 354 |
Total undiscounted minimum future lease payments | 53,710 |  |  | 1,965 |
Imputed interest | (22,005) |  |  | (314) |
Present value of lease liabilities | $ | 31,705 |  |  | $ | 1,651 |
Schedule of Maturities For Finance Leases | The amounts of undiscounted future minimum lease payments under leases as of March 31, 2023 are as follows:
(in thousands) | Operating |  | Finance
Remainder of 2023 | $ | 2,736 |  |  | $ | 300 |
2024 | 3,667 |  |  | 333 |
2025 | 3,687 |  |  | 326 |
2026 | 3,703 |  |  | 326 |
2027 | 3,765 |  |  | 326 |
Thereafter | 36,152 |  |  | 354 |
Total undiscounted minimum future lease payments | 53,710 |  |  | 1,965 |
Imputed interest | (22,005) |  |  | (314) |
Present value of lease liabilities | $ | 31,705 |  |  | $ | 1,651 |

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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 + Details
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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 + Details
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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 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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