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Leases (Tables) | 12 Months Ended
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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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- Definition Schedule Of weighted average remaining lease term and weighted average discount rate. + References No definition available. + 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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