Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Lease, Cost [Table Text Block]

The following table provides the components of the Company’s lease cost (in thousands):

	2022		2021
Operating lease cost	$	5,572	$	5,210
Finance lease cost:
Amortization of right-of-use assets	319		255
Interest on lease liabilities	20		23
Total lease cost	$	5,911	$	5,488

Other information related to leases for the year ended December 31 were as follows (in thousands):

	2022			2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	6,983		$	6,276
Operating cash flows from finance leases	20			23
Financing cash flows from finance leases	333			236
Right-of-use assets obtained in exchange for operating lease liabilities	$	2,126		$	929
Right-of-use assets obtained in exchange for finance lease liabilities	—			448
Operating Leases
Weighted average remaining lease term (years)	4.8			4.9
Weighted average discount rate	7.3		%	7.0		%
Financing Leases
Weighted average remaining lease term (years)	1.5			1.8
Weighted average discount rate	3.8		%	4.3		%

Summary of Operating Lease Payments

Future minimum lease payments under the lease agreements as of December 31, 2022 were as follows (in thousands):

	Finance		Operating
2023	$	223	$	6,844
2024	113		6,899
2025	—		7,079
2026	—		2,211
2027	—		1,317
Thereafter	—		4,660
Total future minimum lease payments	336		29,010
Less: imputed interest	(10)		(5,130)
Total	$	326	$	23,880

Summary of Finance Lease Payments

Future minimum lease payments under the lease agreements as of December 31, 2022 were as follows (in thousands):

	Finance		Operating
2023	$	223	$	6,844
2024	113		6,899
2025	—		7,079
2026	—		2,211
2027	—		1,317
Thereafter	—		4,660
Total future minimum lease payments	336		29,010
Less: imputed interest	(10)		(5,130)
Total	$	326	$	23,880