Operating Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Components of Lease Costs

The components of lease costs were as follows:

	Three Months Ended   September 30,				Nine Months Ended   September 30,
	2023		2022		2023		2022
Operating lease costs	$	621	$	600	$	1,853	$	1,840
Short-term lease costs	11		53		41		155
Variable lease costs	89		84		295		308
Lease costs	$	721	$	737	$	2,189	$	2,303

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

	September 30, 2023		December 31, 2022
Weighted average remaining lease term (years)	5.58		6.09
Weighted average discount rate	11.18	%	11.05	%

	Nine Months Ended   September 30,
	2023		2022
Supplemental disclosure of cash flow information
Cash paid for operating lease liabilities	$	1,769	$	1,877
Operating lease right-of-use assets obtained in exchange for new lease liabilities (includes new leases or modifications of existing leases)	399		466

Maturities of Lease Liabilities

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

2023	$	465
2024	2,011
2025	1,886
2026	1,494
2027	1,238
2028	1,260
Thereafter	1,847
Total	10,201
Present value adjustment	(2,809)
Total	$	7,392
Current portion of operating lease liabilities	$	1,200
Long-term portion of operating lease liabilities	6,192
Total	$	7,392