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Leases (Tables)
 3 Months Ended
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):
ClassificationFinancial Statement Line ItemMarch 31, 2023December 31, 2022
AssetsRight-of-use assets, operating leases$28,871 $29,224 
AssetsProperty, plant and equipment1,617 1,494 
Current liabilitiesCurrent portion of lease liabilities, operating leases1,077 1,056 
Current liabilitiesCurrent portion of lease liabilities, finance leases273 280 
Non-current liabilitiesNon-current portion of lease liabilities, operating leases30,628 30,911 
Non-current liabilitiesNon-current portion of lease liabilities, finance leases1,378 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)20232022
Operating lease cost1
$1,000 $1,048 
Finance lease cost:
Amortization of right-of-use assets78 67 
Interest on finance lease liabilities13 9 
Sublease income(91)(33)
Total lease cost$1,000 $1,091 
1Includes short term leases, which are immaterial
Weighted-average remaining lease termMarch 31, 2023December 31, 2022
Operating leases13.37 years13.61 years
Finance leases5.75 years6.06 years
Weighted-average discount rate
Operating leases8.32 %8.31 %
Finance leases5.85 %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 
2024370 
2025377 
2026385 
2027392 
Thereafter3,786 
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)OperatingFinance
Remainder of 2023$2,736 $300 
20243,667 333 
20253,687 326 
20263,703 326 
20273,765 326 
Thereafter36,152 354 
Total undiscounted minimum future lease payments53,710 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)OperatingFinance
Remainder of 2023$2,736 $300 
20243,667 333 
20253,687 326 
20263,703 326 
20273,765 326 
Thereafter36,152 354 
Total undiscounted minimum future lease payments53,710 1,965 
Imputed interest(22,005)(314)
Present value of lease liabilities$31,705 $1,651