Operating Leases

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Operating Leases

Operating Leases

The Company leases certain facilities and equipment under operating leases. Leases with a lease term of twelve months or less are considered short-term leases and are not recorded on the balance sheet, and expense for these leases is recognized over the term of the lease. All other leases have remaining terms of one to seven years, some of which may include options to extend the lease and some of which may include options to terminate the lease within one year. The Company uses judgment to determine whether it is reasonably possible to extend the lease beyond the initial term or terminate before the initial term ends and the length of the possible extension or early termination. The leases are renewable at the option of the Company and do not contain residual value guarantees, covenants, or other restrictions.

The components of lease costs were as follows:

	Three Months Ended   June 30,				Six Months Ended   June 30,
	2023		2022		2023		2022
Operating lease costs	$	617	$	613	$	1,232	$	1,240
Short-term lease costs	10		49		30		102
Variable lease costs	86		121		206		224
Lease costs	$	713	$	783	$	1,468	$	1,566

As of June 30, 2023, maturities of lease liabilities, excluding short-term and variable leases, for continuing operations were as follows:

2023	$	1,222
2024	2,029
2025	1,903
2026	1,503
2027	1,238
2028	1,260
Thereafter	1,847
Total	11,002
Present value adjustment	(3,036)
Total	$	7,966
Current portion of operating lease liabilities	$	1,421
Long-term portion of operating lease liabilities	6,545
Total	$	7,966

Other information related to operating leases in continuing operations was as follows:

	June 30, 2023		December 31, 2022
Weighted average remaining lease term (years)	5.61		6.09
Weighted average discount rate	11.08	%	11.05	%

	Six Months Ended   June 30,
	2023		2022
Supplemental disclosure of cash flow information
Cash paid for operating lease liabilities	$	1,022	$	1,264
Operating lease right-of-use assets obtained in exchange for new lease liabilities (includes new leases or modifications of existing leases)	373		65