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Leases (Tables) | 9 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Components Of Lease Expense |
|  | For the three months ended |  | For the nine months ended
|  | September 30, |  | September 30,
Amounts in thousands |  | 2023 |  | 2022 |  | 2023 |  | 2022
Operating lease expense |  | $ | 1,478 |  | $ | 1,305 |  | $ | 4,194 |  | $ | 3,988
Finance lease expense: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 23 |  | $ | 26 |  | $ | 70 |  | $ | 110
Interest on lease liabilities |  |  | 8 |  |  | 10 |  |  | 26 |  |  | 19
Total finance lease expense |  | $ | 31 |  | $ | 36 |  | $ | 96 |  | $ | 129
Variable lease expense |  | $ | 335 |  | $ | 415 |  | $ | 944 |  | $ | 1,139
Supplemental Cash Flow Information Related To Leases |
|  | For the nine months ended
|  | September 30,
Amounts in thousands |  | 2023 |  | 2022
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from finance leases |  | $ | 26 |  | $ | 15
Operating cash flows from operating leases |  |  | 3,844 |  |  | 3,579
Financing cash flows from finance leases |  |  | 113 |  |  | 115
Right-of-use assets obtained in exchange for operating lease liabilities |  | $ | 3,489 |  | $ | 1,050
Supplemental Balance Sheet Information Related To Leases |
|  | As of |  | As of
Amounts in thousands |  | September 30, 2023 |  | December 31, 2022
Operating leases |  |  |  |  |  |
Leased right-of-use assets, net |  | $ | 26,018 |  | $ | 27,190
Current portion of operating lease liabilities |  |  | 3,580 |  |  | 3,947
Operating lease liabilities, net of current portion |  |  | 25,490 |  |  | 26,016
Total operating lease liabilities |  |  | 29,070 |  |  | 29,963
Finance leases |  |  |  |  |  |
Finance lease right-of-use assets, gross |  |  | 768 |  |  | 764
Accumulated depreciation |  |  | (246) |  |  | (175)
Property and equipment, net |  |  | 522 |  |  | 589
Current portion of finance lease liabilities |  |  | 158 |  |  | 150
Finance lease liabilities, net of current portion |  |  | 281 |  |  | 399
Total finance lease liabilities |  |  | 439 |  |  | 549
Weighted-average remaining lease term |  |  |  |  |  |
Operating leases |  |  | 14.6 years |  |  | 10.5 years
Finance leases |  |  | 2.9 years |  |  | 3.6 years
Weighted-average discount rate |  |  |  |  |  |
Operating leases |  |  | 8.7% |  |  | 4.9%
Finance leases |  |  | 7.0% |  |  | 7.0%
Maturities Of Lease Liabilities |
Amounts in thousands |  |  | Operating Leases |  | Finance Leases
2023 |  | $ | 1,282 |  | $ | 46
2024 |  |  | 4,989 |  |  | 179
2025 |  |  | 3,953 |  |  | 161
2026 |  |  | 3,674 |  |  | 85
2027 |  |  | 3,616 |  |  | 15
Thereafter |  |  | 39,625 |  |  | —
Total lease payments |  |  | 57,139 |  |  | 486
Less imputed interest |  |  | (28,069) |  |  | (47)
Total |  | $ | 29,070 |  | $ | 439

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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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