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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Assets and Liabilities, Lessee | At December 31, 2022 and 2021, the operating and financing components of the Company’s right-of-use assets and lease liabilities on the consolidated balance sheet are as follows:
|  | Balance Sheet Location |  | December 31,
|  |  |  | 2022 |  | 2021
Right-of-use assets |  |  |  |  |  |
Operating |  | Operating right-of-use assets |  | $ | 26,075 |  |  | $ | 29,828 |
Financing |  | Property, plant and equipment, net |  | 699 |  |  | 262 |
Total right-of use assets |  |  |  | $ | 26,774 |  |  | $ | 30,090 |
Lease liabilities |  |  |  |  |  |
Operating |  | Operating lease liabilities, current and long-term portions |  | $ | 28,552 |  |  | $ | 32,719 |
Financing |  | Long-term debt, current and long-term portions |  | 820 |  |  | 351 |
Total lease liabilities |  |  |  | $ | 29,372 |  |  | $ | 33,070 |
Lease, Cost | Lease cost recognized in the consolidated statements of operations for the years ended December 31, 2022 and 2021 is as follows:
|  | Year ended December 31,
|  | 2022 |  | 2021
Finance lease cost |  |  |  |
Amortization of right-of-use assets |  | $ | 136 |  |  | $ | 139 |
Interest on lease liabilities |  | 20 |  |  | 28 |
Operating lease cost |  | 12,214 |  |  | 11,008 |
Short-term lease cost |  | 594 |  |  | 428 |
Total lease cost |  | $ | 12,964 |  |  | $ | 11,603 |
Other information related to the Company’s leasing activity for year ended December 31, 2022 and 2021 is as follows:
|  | Year ended December 31,
|  | 2022 |  | 2021
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |
Operating cash flows used for finance leases |  | $ | 20 |  |  | $ | 28 |
Operating cash flows used for operating leases |  | $ | 12,626 |  |  | $ | 10,083 |
Financing cash flows used for finance leases |  | $ | 116 |  |  | $ | 123 |
Right-of-use assets obtained in exchange for new finance lease liabilities |  | $ | 590 |  |  | $ | — |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | $ | 6,721 |  |  | $ | 6,903 |
Weighted average remaining lease term - finance leases |  | 3.1 years |  | 1.5 years
Weighted average discount rate - finance leases |  | 9.37 | % |  | 6.60 | %
Weighted average remaining lease term - operating leases |  | 2.8 years |  | 3.5 years
Weighted average discount rate - operating leases |  | 5.81 | % |  | 5.81 | %
Finance Lease, Liability, Maturity | Maturities of the Company’s lease liabilities as of December 31, 2022 are as follows:
Year |  | Operating Leases |  | Finance Leases |  | Total
2023 |  | $ | 12,226 |  |  | $ | 465 |  |  | $ | 12,692 |
2024 |  | 9,448 |  |  | 179 |  |  | 9,627 |
2025 |  | 4,541 |  |  | 179 |  |  | 4,720 |
2026 |  | 3,191 |  |  | 164 |  |  | 3,355 |
2027 |  | 1,295 |  |  | — |  |  | 1,295 |
Thereafter |  | 511 |  |  | — |  |  | 511 |
Total cash lease payments |  | 31,213 |  |  | 987 |  |  | 32,200 |
Less: amounts representing interest |  | (2,661) |  |  | (167) |  |  | (2,827) |
Total lease liabilities |  | $ | 28,552 |  |  | $ | 820 |  |  | $ | 29,372 |
Lessee, Operating Lease, Liability, Maturity | Maturities of the Company’s lease liabilities as of December 31, 2022 are as follows:
Year |  | Operating Leases |  | Finance Leases |  | Total
2023 |  | $ | 12,226 |  |  | $ | 465 |  |  | $ | 12,692 |
2024 |  | 9,448 |  |  | 179 |  |  | 9,627 |
2025 |  | 4,541 |  |  | 179 |  |  | 4,720 |
2026 |  | 3,191 |  |  | 164 |  |  | 3,355 |
2027 |  | 1,295 |  |  | — |  |  | 1,295 |
Thereafter |  | 511 |  |  | — |  |  | 511 |
Total cash lease payments |  | 31,213 |  |  | 987 |  |  | 32,200 |
Less: amounts representing interest |  | (2,661) |  |  | (167) |  |  | (2,827) |
Total lease liabilities |  | $ | 28,552 |  |  | $ | 820 |  |  | $ | 29,372 |

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