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Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Schedule of Supplemental Balance Sheet Information Related to Operating Leases

Supplemental balance sheet information related to operating leases is as follows:

				December 31,				December 31,
(In thousands)		Classification		2022				2021
Assets
Operating lease assets		Other non-current assets		$	30,340			$	4,922
Total lease asset				$	30,340			$	4,922
Liabilities
Current operating lease liability		Accrued expenses and other liabilities		$	7,596			$	1,730
Non-current operating lease liability		Other non-current liabilities			22,807				3,269
Total lease liability				$	30,403			$	4,999

Components of Lease Expense included in Consolidated Statements of (Loss) Income

The components of lease expense included in the Consolidated Statements of (Loss) Income were as follows:

		For the Year Ended December 31,
(In thousands)		2022				2021				2020
Cost of revenue		$	110			$	51			$	113
Research and development expenses			942				1,071				1,121
Selling, general and administrative expenses			3,961				883				1,311
Total operating lease expense		$	5,013			$	2,005			$	2,545

Schedule of Maturity of Operating Lease Liabilities

As of December 31, 2022, operating lease liabilities included on the Consolidated Balance Sheet by future maturity were as follows:

(In thousands)		Amount
2023			8,992
2024			8,076
2025			6,740
2026			3,825
2027			2,865
Thereafter			4,478
Total lease payments			34,976
Less: Interest			(4,573	)
Present value of lease liabilities		$	30,403

Schedule of Weighted Average Remaining Lease Terms and Weighted Average Discount Rates

		As of December 31,
Weighted average remaining lease term (years)		2022				2021
Operating leases with USD functional currency			7.9				1.8
Operating leases with Euro functional currency			4.2				3.5
Weighted average discount rate
Operating leases with USD functional currency			3.77	%			3.49	%
Operating leases with Euro functional currency			3.70	%			1.22	%

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Schedule of supplemental balance sheet information related to leases.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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