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Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Assets And Liabilities, Lessee | The operating and financing components of the Company’s right-of-use assets and lease liabilities on the consolidated balance sheets were as follows:
|  | Balance Sheet Location |  | June 30, 2024 |  | December 31, 2023
Right-of-use assets |  |  |  |  |  |
Operating |  | Operating right-of-use assets |  | $ | 24,431 |  |  | $ | 23,265 |
Financing |  | Property, plant and equipment, net |  | 640 |  |  | 908 |
Total right-of use assets |  |  |  | $ | 25,071 |  |  | $ | 24,173 |
Lease liabilities |  |  |  |  |  |
Operating |  | Operating lease liabilities, current and long-term portions |  | $ | 25,655 |  |  | $ | 24,592 |
Financing |  | Long-term debt, current and long-term portions |  | 655 |  |  | 780 |
Total lease liabilities |  |  |  | $ | 26,310 |  |  | $ | 25,372 |
Lease, Cost | Lease cost recognized in the consolidated statement of operations for the three and six months ended June 30, 2024 and 2023 was as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Finance lease cost |  |  |  |  |  |  |
Amortization of right-of-use assets | $ | 58 |  |  | $ | 49 |  |  | $ | 115 |  |  | $ | 143 |
Interest on lease liabilities | 16 |  |  | 18 |  |  | 34 |  |  | 34 |
Operating lease cost | 3,393 |  |  | 3,418 |  |  | 6,780 |  |  | 6,613 |
Short-term lease cost | 9 |  |  | 9 |  |  | 18 |  |  | 18 |
Total lease cost | $ | 3,476 |  |  | $ | 3,494 |  |  | $ | 6,947 |  |  | $ | 6,808 |
Other information related to the Company’s leasing activity for the six months ended June 30, 2024 and 2023 is as follows:
|  | Six Months Ended June 30,
|  | 2024 |  | 2023
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |
Operating cash flows used for finance leases |  | $ | 34 |  |  | $ | 33 |
Operating cash flows used for operating leases |  | $ | 6,866 |  |  | $ | 7,383 |
Financing cash flows used for finance leases |  | $ | 114 |  |  | $ | 123 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | $ | 7,700 |  |  | $ | 5,157 |
Weighted average remaining lease term - finance leases |  | 2.8 years |  | 3.2 years
Weighted average discount rate - finance leases |  | 9.56 | % |  | 9.30 | %
Weighted average remaining lease term - operating leases |  | 2.8 years |  | 2.8 years
Weighted average discount rate - operating leases |  | 6.99 | % |  | 6.09 | %
Finance Lease, Liability, Maturity | Maturities of the Company’s lease liabilities as of June 30, 2024 are as follows:
|  | Operating Leases |  | Finance Leases |  | Total
Remainder of 2024 |  | $ | 6,430 |  |  | $ | 141 |  |  | $ | 6,571 |
2025 |  | 10,317 |  |  | 272 |  |  | 10,589 |
2026 |  | 6,343 |  |  | 261 |  |  | 6,604 |
2027 |  | 3,520 |  |  | 65 |  |  | 3,585 |
2028 |  | 1,427 |  |  | 7 |  |  | 1,434 |
Thereafter |  | 258 |  |  | — |  |  | 258 |
Total cash lease payments |  | 28,295 |  |  | 746 |  |  | 29,041 |
Less: amounts representing interest |  | (2,640) |  |  | (91) |  |  | (2,731) |
Total lease liabilities |  | $ | 25,655 |  |  | $ | 655 |  |  | $ | 26,310 |
Lessee, Operating Lease, Liability, Maturity | Maturities of the Company’s lease liabilities as of June 30, 2024 are as follows:
|  | Operating Leases |  | Finance Leases |  | Total
Remainder of 2024 |  | $ | 6,430 |  |  | $ | 141 |  |  | $ | 6,571 |
2025 |  | 10,317 |  |  | 272 |  |  | 10,589 |
2026 |  | 6,343 |  |  | 261 |  |  | 6,604 |
2027 |  | 3,520 |  |  | 65 |  |  | 3,585 |
2028 |  | 1,427 |  |  | 7 |  |  | 1,434 |
Thereafter |  | 258 |  |  | — |  |  | 258 |
Total cash lease payments |  | 28,295 |  |  | 746 |  |  | 29,041 |
Less: amounts representing interest |  | (2,640) |  |  | (91) |  |  | (2,731) |
Total lease liabilities |  | $ | 25,655 |  |  | $ | 655 |  |  | $ | 26,310 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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- 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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