Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Schedule of Leases on Consolidated Balance Sheet

Leases (thousands)	Classification	12/31/2022		12/31/2021
Assets
Operating lease assets	Operating lease assets	$	5,667	$	3,563
Finance lease assets	Fixed assets, net		2,005		2,303
Total leased assets		$	7,672	$	5,866
Liabilities
Current
Operating	Current liabilities	$	1,758	$	1,064
Financing	Current liabilities		509		399
Noncurrent
Operating	Noncurrent liabilities		3,909		2,499
Financing	Noncurrent liabilities		3,382		3,822
Total lease liabilities		$	9,558	$	7,784

Schedule of Lease Cost

Lease Cost (thousands)	Classification	12/31/2022		12/31/2021
Operating lease costs	Operating lease assets	$	1,686	$	1,194
Finance lease cost
Amortization of leased assets	Amortization		386		364
Interest on lease liabilities	Interest expense		508		551
Lease cost		$	2,580	$	2,109

Summary of Other Information Related to Leases

Other Information (thousands)	12/31/2022		12/31/2021
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	1,686	$	1,194
Operating cash flows from finance leases	$	508	$	551
Financing cash flows from finance leases	$	426	$	328

Schedule of Future Principal Minimum Lease Payments

Future minimum lease payments for the period ending December 31 for the next five and subsequent years are:

	Operating Leases			Finance Leases
2023	$	1,776		$	960
2024		1,397			990
2025		1,095			996
2026		1,017			1,018
2027		814			1,049
Subsequent		158			357
Total undiscounted lease payments		6,257			5,370
Less interest		(590	)		(1,479	)
Total liabilities	$	5,667		$	3,891
Less current maturities		(1,758	)		(509	)
Non-current lease liabilities	$	3,909		$	3,382