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Leases (Tables)
 12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Schedule of Assets and Liabilities Lessee The following table shows the classification and location of the Company’s leases on the Consolidated Balance Sheets (in thousands):
December 31,
LeasesBalance Sheet Location20222021
Assets
Noncurrent:
OperatingOperating lease right-of-use assets$4,569 $1,795 
FinanceOffice and other equipment, net of accumulated depreciation and amortization1,678 — 
Total lease assets$6,247 $1,795 
Liabilities
Current:
OperatingOperating lease liabilities$842 $681 
FinanceFinance lease liabilities802 — 
Noncurrent:
OperatingOperating lease liabilities3,889 1,276 
FinanceFinance lease liabilities876 — 
Total lease liabilities$6,409 $1,957 
Schedule of Lease Cost Components
The following table shows the classification and location of the Company’s lease costs on the Consolidated Statements of Operations (in thousands):
Years Ended December 31,
Statement of Operations Location202220212020
Operating lease expenseGeneral and administrative expense$884 $803 $786 
Finance lease expense:
Amortization of right-of-use assets
Depreciation, depletion and amortization
$549 $74 $217 
Interest on lease liabilityInterest expense, net100 2 13 
Total lease expense$1,533 $879 $1,016 
The following table shows the weighted average remaining lease term and the weighted average discount rate for the Company’s leases as of the dates indicated:
December 31, 2022December 31, 2021
Operating LeasesFinance LeasesOperating LeasesFinance Leases
Weighted-average remaining lease term (in years)4.12.32.9n/a
Weighted-average discount rate (1)6.67 %8.00 %4.35 %n/a
(1)The discount rate used for operating leases is based on the Company’s incremental borrowing rate at lease commencement and may be adjusted if modifications to lease terms or lease reassessments occur. The discount rate used for finance leases is based on the rates implicit in the leases.
The following table includes other quantitative information for the Company’s leases (in thousands):
Years Ended December 31,
20222021
Cash paid for amounts included in the measurement of lease liabilities:
Cash payments for operating leases$857 $778 
Cash payments for finance leases$649 $70 
Right-of-use assets obtained in exchange for new operating lease liabilities$3,447 $— 
Right-of-use assets obtained in exchange for new finance lease liabilities$2,227 $— 
Schedule of Finance Lease, Liability, Maturity
Minimum contractual obligations for the Company’s leases (undiscounted) as of December 31, 2022 were as follows (in thousands):
OperatingFinance
2023$1,138 $907 
20241,160 724 
2025868 200 
20261,052 — 
2027961 — 
Thereafter327 — 
Total lease payments$5,506 $1,831 
Less imputed interest(775)(153)
Total lease liability$4,731 $1,678 
Schedule of Lessee, Operating Lease, Liability, Maturity
Future minimum contractual commitments as of December 31, 2022 under non-cancellable agreements having initial or remaining terms in excess of one year are as follows: 
 20232024202520262027Thereafter
Office leases$1,138 $1,160 $868 $1,052 $961 $327 
Automobile leases907 724 200 — — — 
Total$2,045 $1,884 $1,068 $1,052 $961 $327 
Minimum contractual obligations for the Company’s leases (undiscounted) as of December 31, 2022 were as follows (in thousands):
OperatingFinance
2023$1,138 $907 
20241,160 724 
2025868 200 
20261,052 — 
2027961 — 
Thereafter327 — 
Total lease payments$5,506 $1,831 
Less imputed interest(775)(153)
Total lease liability$4,731 $1,678