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Leases (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Components Of Lease Expense |
|  | For the three months ended |  | For the six months ended
|  | June 30, |  | June 30,
Amounts in thousands |  | 2023 |  | 2022 |  | 2023 |  | 2022
Operating lease expense |  | $ | 1,394 |  | $ | 1,349 |  | $ | 2,737 |  | $ | 2,723
Finance lease expense: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 23 |  | $ | 42 |  | $ | 47 |  | $ | 84
Interest on lease liabilities |  |  | 9 |  |  | 4 |  |  | 18 |  |  | 9
Total finance lease expense |  | $ | 32 |  | $ | 46 |  | $ | 65 |  | $ | 93
Variable lease expense |  | $ | 343 |  | $ | 373 |  | $ | 650 |  | $ | 797
Supplemental Cash Flow Information Related To Leases |
|  | For the six months ended
|  | June 30,
Amounts in thousands |  | 2023 |  | 2022
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from finance leases |  | $ | 18 |  | $ | 8
Operating cash flows from operating leases |  |  | 2,665 |  |  | 2,551
Financing cash flows from finance leases |  |  | 77 |  |  | 79
Right-of-use assets obtained in exchange for operating lease liabilities |  | $ | 48 |  | $ | 140
Supplemental Balance Sheet Information Related To Leases |
|  | As of |  | As of
Amounts in thousands |  | June 30, 2023 |  | December 31, 2022
Operating leases |  |  |  |  |  |
Leased right-of-use assets, net |  | $ | 24,297 |  | $ | 27,190
Current portion of operating lease liabilities |  |  | 3,865 |  |  | 3,947
Operating lease liabilities, net of current portion |  |  | 23,416 |  |  | 26,016
Total operating lease liabilities |  |  | 27,281 |  |  | 29,963
Finance leases |  |  |  |  |  |
Finance lease right-of-use assets, gross |  |  | 786 |  |  | 764
Accumulated depreciation |  |  | (231) |  |  | (175)
Property and equipment, net |  |  | 555 |  |  | 589
Current portion of finance lease liabilities |  |  | 154 |  |  | 150
Finance lease liabilities, net of current portion |  |  | 332 |  |  | 399
Total finance lease liabilities |  |  | 486 |  |  | 549
Weighted-average remaining lease term |  |  |  |  |  |
Operating leases |  |  | 9.9 years |  |  | 10.5 years
Finance leases |  |  | 3.1 years |  |  | 3.6 years
Weighted-average discount rate |  |  |  |  |  |
Operating leases |  |  | 6.5% |  |  | 4.9%
Finance leases |  |  | 7.0% |  |  | 7.0%
Maturities Of Lease Liabilities |
Amounts in thousands |  |  | Operating Leases |  | Finance Leases
2023 |  | $ | 2,724 |  | $ | 94
2024 |  |  | 4,733 |  |  | 183
2025 |  |  | 3,608 |  |  | 164
2026 |  |  | 3,311 |  |  | 87
2027 |  |  | 3,298 |  |  | 16
Thereafter |  |  | 21,407 |  |  | —
Total lease payments |  |  | 39,081 |  |  | 544
Less imputed interest |  |  | (11,800) |  |  | (58)
Total |  | $ | 27,281 |  | $ | 486

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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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