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Leases (Tables)

12 Months Ended

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 cost1			$	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

1Includes 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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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
-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

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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

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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

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