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Leases (Tables)
6 Months Ended
Jun. 30, 2023
Leases [Abstract]  
Assets and Liabilities
Total right-of-use (“ROU”) assets and lease liabilities are as follows:
June 30,December 31,
20232022
(In thousands)
Right-of-use assets:
Net book value (Other assets)$12,180 $13,545 
Operating lease liabilities:
Current (Accrued expense and other current liabilities)$2,345 $2,410 
Noncurrent (Other noncurrent liabilities)11,024 12,201 
13,369 14,611 
Financing lease liabilities:
Current (Accrued expense and other current liabilities)$24 $35 
Noncurrent (Other noncurrent liabilities)— 
$24 $40 
Total lease liabilities$13,393 $14,651 
Lease-Related Balances
Information about lease-related balances were as follows:
Three Months Ended
June 30,
Six Months Ended
June 30,
2023202220232022
(In thousands, except years and percentages)(In thousands, except years and percentages)
Operating lease expense$746$717$1,510 1,434 
Financing lease expense9918 18 
Short-term lease expense6668160167
Total lease expense$821$794$1,688 1,619 
Cash paid for leases$700$683$1,406 964 
Weighted – average remaining lease term – operating leases (years)3.64.43.64.4
Weighted – average discount rate – operating leases8.7%4.4%8.7 %4.4%
Future Minimum Operating Lease Payments
Maturity of operating lease liabilities as of June 30, 2023 are as follows:
(In thousands)
Remainder of 2023
$1,380 
20242,730 
20252,266 
20262,313 
20272,400 
Thereafter11,270 
Total operating lease payments$22,359 
Less portion representing imputed interest(8,990)
Total operating lease liabilities$13,369 
Less current portion2,345 
Long-term portion$11,024