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Leases (Tables)
 6 Months Ended
Jun. 30, 2023
Leases [Abstract]  
Schedule of Operating and Finance Leases Recorded in Consolidated Balance Sheet
Operating and finance lease amounts from continuing operations included in the unaudited condensed consolidated balance sheet are as follows (in thousands):
ClassificationFinancial Statement Line ItemJune 30, 2023December 31, 2022
Long-term AssetsRight-of-use assets, operating leases$28,509 $29,198 
Long-term AssetsProperty, plant and equipment1,554 1,494 
Current liabilitiesCurrent portion of lease liabilities, operating leases1,093 1,029 
Current liabilitiesCurrent portion of lease liabilities, finance leases283 280 
Non-current liabilitiesNon-current portion of lease liabilities, operating leases30,338 30,911 
Non-current liabilitiesNon-current portion of lease liabilities, finance leases1,313 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 June 30,Six Months Ended June 30,
(in thousands)2023202220232022
Operating lease cost1
$997 $1,043 $1,996 $2,091 
Finance lease cost:
Amortization of right-of-use assets86 69 164 136 
Interest on finance lease liabilities24 9 38 18 
Sublease income(91)(32)(182)(65)
Total lease cost$1,016 $1,089 $2,016 $2,180 
1Includes short term leases, which are immaterial
Weighted-average remaining lease termJune 30, 2023December 31, 2022
Operating leases13.14 years13.61 years
Finance leases5.50 years6.06 years
Weighted-average discount rate
Operating leases8.32 %8.31 %
Finance leases5.87 %2.32 %
Schedule of Maturities For Sub Leases
Future expected cash receipts from the Company's sublease as of June 30, 2023 are as follows:
(in thousands)Sublease Receipts
Remainder of 2023$182 
2024370 
2025377 
2026385 
2027392 
Thereafter3,786 
Total sublease receipts$5,492 
Schedule of Maturities For Operating Leases
The amounts of undiscounted future minimum lease payments under leases in continuing operations as of June 30, 2023 are as follows:
(in thousands)OperatingFinance
Remainder of 2023$1,815 $211 
20243,667 343 
20253,687 326 
20263,703 326 
20273,765 326 
Thereafter36,152 354 
Total undiscounted minimum future lease payments52,789 1,886 
Imputed interest(21,358)(290)
Present value of lease liabilities$31,431 $1,596 
Schedule of Maturities For Finance Leases
The amounts of undiscounted future minimum lease payments under leases in continuing operations as of June 30, 2023 are as follows:
(in thousands)OperatingFinance
Remainder of 2023$1,815 $211 
20243,667 343 
20253,687 326 
20263,703 326 
20273,765 326 
Thereafter36,152 354 
Total undiscounted minimum future lease payments52,789 1,886 
Imputed interest(21,358)(290)
Present value of lease liabilities$31,431 $1,596