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Leases (Tables)
 6 Months Ended
Jun. 30, 2024
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, 2024December 31, 2023
Long-term AssetsRight-of-use assets, operating leases$27,073 $27,784 
Long-term AssetsProperty, plant and equipment1,378 1,543 
Current liabilitiesCurrent portion of lease liabilities, operating leases1,194 1,140 
Current liabilitiesCurrent portion of lease liabilities, finance leases286 292 
Non-current liabilitiesNon-current portion of lease liabilities, operating leases29,110 29,729 
Non-current liabilitiesNon-current portion of lease liabilities, finance leases1,163 1,307 
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:
Three Months Ended June 30,Six Months Ended June 30,
(in thousands)2024202320242023
Operating lease cost1
$985 $985 $1,971 $1,974 
Finance lease cost:
Amortization of right-of-use assets79 86 162 164 
Interest on finance lease liabilities22 24 45 38 
Sublease income(92)(91)(184)(182)
Total lease cost$994 $1,004 $1,994 $1,994 
1Includes short term leases, which are immaterial
Weighted-average remaining lease termJune 30, 2024December 31, 2023
Operating leases12.19 years12.67 years
Finance leases4.62 years5.07 years
Weighted-average discount rate
Operating leases8.34 %8.33 %
Finance leases5.93 %5.92 %
Schedule of Maturities For Operating Leases After Adoption of 842
The amounts of undiscounted future minimum lease payments under leases in continuing operations as of June 30, 2024 are as follows:
(in thousands)OperatingFinance
Remainder of 2024$1,826 $246 
20253,671 361 
20263,691 361 
20273,765 361 
20283,840 303 
Thereafter32,312 85 
Total undiscounted minimum future lease payments49,105 1,717 
Imputed interest(18,801)(268)
Present value of lease liabilities$30,304 $1,449 
Schedule of Maturities For Finance Leases After Adoption of 842
The amounts of undiscounted future minimum lease payments under leases in continuing operations as of June 30, 2024 are as follows:
(in thousands)OperatingFinance
Remainder of 2024$1,826 $246 
20253,671 361 
20263,691 361 
20273,765 361 
20283,840 303 
Thereafter32,312 85 
Total undiscounted minimum future lease payments49,105 1,717 
Imputed interest(18,801)(268)
Present value of lease liabilities$30,304 $1,449 
Schedule of Maturities for Sub Leases
Future expected cash receipts from the Company's subleases as of June 30, 2024 are as follows:
(in thousands)Sublease Receipts
Remainder of 2024$287 
2025582 
2026594 
2027606 
2028618 
Thereafter5,229 
Total sublease receipts$7,916