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Leases (Tables) | 12 Months Ended
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Dec. 31, 2023
Leases [Abstract] |
Schedule of Operating and Finance leases recorded in Consolidated Balance Sheet | Operating and finance lease amounts from continuing operations are as follows (in thousands):
|  |  |  | Year Ended December 31,
Classification |  | Financial Statement Line Item |  | 2023 |  | 2022
Operating lease assets |  | Right-of-use assets, operating leases |  | $ | 27,784 |  |  | $ | 29,142 |
Finance lease assets |  | Property, plant and equipment, net |  | 1,543 |  |  | 1,494 |
Current liabilities |  | Current portion of lease liabilities, operating leases |  | 1,140 |  |  | 1,015 |
Current liabilities |  | Current portion of lease liabilities, finance leases |  | 292 |  |  | 280 |
Non-current liabilities |  | Non-current portion of lease liabilities, operating leases |  | 29,729 |  |  | 30,869 |
Non-current liabilities |  | Non-current portion of lease liabilities, finance leases |  | $ | 1,307 |  |  | $ | 1,242 |
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) | 2023 |  | 2022
Operating lease cost 1 | $ | 3,945 |  |  | $ | 4,108 |
Finance lease cost: |  |  |
Reduction in carrying amount of right-of-use assets | 334 |  |  | 273 |
Interest on finance lease liabilities | 85 |  |  | 36 |
Sublease income | (394) |  |  | (187) |
Total lease cost | $ | 3,970 |  |  | $ | 4,230 |
1 Includes short term leases, which are immaterial
| Year Ended December 31,
| 2023 |  | 2022
Weighted-average discount rate |  |  |
Operating leases | 8.33 | % |  | 8.27 | %
Finance leases | 5.92 | % |  | 2.32 | %
Weighted-average remaining lease term |  |  |
Operating leases | 12.67 years |  | 13.59 years
Finance leases | 5.07 years |  | 6.06 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, 2023 are as follows:
(in thousands) | Operating |  | Finance
2024 | $ | 3,651 |  |  | $ | 367 |
2025 | 3,671 |  |  | 361 |
2026 | 3,691 |  |  | 361 |
2027 | 3,765 |  |  | 361 |
2028 | 3,840 |  |  | 303 |
Thereafter | 32,312 |  |  | 85 |
Total undiscounted minimum future lease payments | 50,930 |  |  | 1,838 |
Imputed Interest | (20,061) |  |  | (239) |
Total lease liabilities | $ | 30,869 |  |  | $ | 1,599 |
Schedule of Maturities For Finance Leases After Adoption of 842 | The amounts of undiscounted future minimum lease payments under leases as of December 31, 2023 are as follows:
(in thousands) | Operating |  | Finance
2024 | $ | 3,651 |  |  | $ | 367 |
2025 | 3,671 |  |  | 361 |
2026 | 3,691 |  |  | 361 |
2027 | 3,765 |  |  | 361 |
2028 | 3,840 |  |  | 303 |
Thereafter | 32,312 |  |  | 85 |
Total undiscounted minimum future lease payments | 50,930 |  |  | 1,838 |
Imputed Interest | (20,061) |  |  | (239) |
Total lease liabilities | $ | 30,869 |  |  | $ | 1,599 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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