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v3.23.2

Note D - Leases - Maturities of Finance and Operating Lease Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Remainder of 2023, operating leases | [1] | $ 3,228 |
Remainder of 2022, finance leases |  | 68 |
2024, operating leases |  | 5,297 |
2024, finance leases |  | 50 |
2025, operating leases |  | 2,885 |
2025, finance leases |  | 8 |
2026, operating leases |  | 2,374 |
2026, finance leases |  | 1 |
2027, operating leases |  | 2,291 |
2027, finance leases |  | 0 |
2027 and beyond, operating leases |  | 6,229 |
2027 and beyond, finance leases |  | 0 |
Total future minimum lease payments, operating leases |  | 22,304 |
Total future minimum lease payments, finance leases |  | 127 |
Less: Imputed interest, operating leases |  | 1,892 |
Less: Imputed interest, finance leases |  | 5 |
Total lease liabilities, finance leases |  | 122 |
Short-term Lease Liabilities and Long-term Lease Liabilities [Member] |  |  |
Total lease liabilities, operating leases |  | 20,412 | $ 22,110
Total lease liabilities, finance leases |  | $ 122 | $ 212
[1] | Non-cancelable sublease proceeds for the remainder of the fiscal year ending December 31, 2022 and the fiscal year ending December 31, 2023 and 2024 of $0.8 million, $0.9 million and $0.4 million, respectively, are not included in the table above.

X
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