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Leases (Tables) | 12 Months Ended
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Dec. 31, 2023
Leases [Abstract] |
Assets and Liabilities, Lessee | At December 31, 2023 and 2022, 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,
|  |  |  | 2023 |  | 2022
Right-of-use assets |  |  |  |  |  |
Operating |  | Operating right-of-use assets |  | $ | 23,265 |  |  | $ | 26,075 |
Financing |  | Property, plant and equipment, net |  | 908 |  |  | 699 |
Total right-of use assets |  |  |  | $ | 24,173 |  |  | $ | 26,774 |
Lease liabilities |  |  |  |  |  |
Operating |  | Operating lease liabilities, current and long-term portions |  | $ | 24,592 |  |  | $ | 28,552 |
Financing |  | Long-term debt, current and long-term portions |  | 780 |  |  | 820 |
Total lease liabilities |  |  |  | $ | 25,372 |  |  | $ | 29,372 |
Lease, Cost | Lease cost recognized in the consolidated statements of operations for the years ended December 31, 2023 and 2022 is as follows:
|  | 2023 |  | 2022
Finance lease cost |  |  |  |
Amortization of right-of-use assets |  | $ | 292 |  |  | $ | 136 |
Interest on lease liabilities |  | 74 |  |  | 20 |
Operating lease cost |  | 13,797 |  |  | 12,214 |
Short-term lease cost |  | 36 |  |  | 594 |
Total lease cost |  | $ | 14,199 |  |  | $ | 12,964 |
Other information related to the Company’s leasing activity for year ended December 31, 2023 and 2022 is as follows:
|  | Year ended December 31,
|  | 2023 |  | 2022
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |
Operating cash flows used for finance leases |  | $ | 73 |  |  | $ | 20 |
Operating cash flows used for operating leases |  | $ | 14,928 |  |  | $ | 12,626 |
Financing cash flows used for finance leases |  | $ | 394 |  |  | $ | 116 |
Right-of-use assets obtained in exchange for new finance lease liabilities |  | $ | 492 |  |  | $ | 590 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | $ | 9,569 |  |  | $ | 6,721 |
Weighted average remaining lease term - finance leases |  | 3.3 years |  | 3.1 years
Weighted average discount rate - finance leases |  | 9.71 | % |  | 9.37 | %
Weighted average remaining lease term - operating leases |  | 2.7 years |  | 2.8 years
Weighted average discount rate - operating leases |  | 6.51 | % |  | 5.81 | %
Finance Lease, Liability, Maturity | Maturities of the Company’s lease liabilities as of December 31, 2023 are as follows:
Year |  | Operating Leases |  | Finance Leases |  | Total
2024 |  | $ | 11,776 |  |  | $ | 312 |  |  | $ | 12,089 |
2025 |  | 7,785 |  |  | 268 |  |  | 8,052 |
2026 |  | 4,335 |  |  | 257 |  |  | 4,592 |
2027 |  | 2,075 |  |  | 59 |  |  | 2,134 |
2028 |  | 923 |  |  | 7 |  |  | 930 |
Thereafter |  | 25 |  |  | — |  |  | 25 |
Total cash lease payments |  | 26,919 |  |  | 903 |  |  | 27,822 |
Less: amounts representing interest |  | (2,327) |  |  | (123) |  |  | (2,450) |
Total lease liabilities |  | $ | 24,592 |  |  | $ | 780 |  |  | $ | 25,372 |
Lessee, Operating Lease, Liability, Maturity | Maturities of the Company’s lease liabilities as of December 31, 2023 are as follows:
Year |  | Operating Leases |  | Finance Leases |  | Total
2024 |  | $ | 11,776 |  |  | $ | 312 |  |  | $ | 12,089 |
2025 |  | 7,785 |  |  | 268 |  |  | 8,052 |
2026 |  | 4,335 |  |  | 257 |  |  | 4,592 |
2027 |  | 2,075 |  |  | 59 |  |  | 2,134 |
2028 |  | 923 |  |  | 7 |  |  | 930 |
Thereafter |  | 25 |  |  | — |  |  | 25 |
Total cash lease payments |  | 26,919 |  |  | 903 |  |  | 27,822 |
Less: amounts representing interest |  | (2,327) |  |  | (123) |  |  | (2,450) |
Total lease liabilities |  | $ | 24,592 |  |  | $ | 780 |  |  | $ | 25,372 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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