Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases

Schedule of Supplemental Cash Flow Information Related to Lease Liabilities

	For the Three Months Ended
	March 31,
	2023		2022
	(In thousands)
Non-cash amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	288	$	442

Schedule of Right-of-Use Assets and Lease Liabilities

	March 31,		December 31,
	2023		2022
	(In thousands)
Right-of-use asset	$	7,088	$	7,376
Lease liabilities:
Current lease liability		1,601		1,401
Long-term lease liability		6,230		6,567
Total lease liability	$	7,831	$	7,968

Schedule of Maturity Analysis of Minimum Lease Payment Obligation Under Non-cancellable Operating Leases

The following table reflects the Company’s maturity analysis of the minimum lease payment obligations under non-cancelable operating leases with a remaining term in excess of one year (in thousands):

		Office and	Leased vehicles
		warehouse	and office
	leases		equipment		Total
2023	$	1,037	$	685	$	1,722
2024		1,382		692		2,074
2025		1,382		485		1,867
2026		1,164		5		1,169
2027 and thereafter		2,521		—		2,521
Total lease payments		7,486		1,867		9,353
Less: interest		1,367		155		1,522
Present value of lease liabilities	$	6,119	$	1,712	$	7,831

Schedule of Weighted Average Remaining Lease Terms and Discount Rate of Operating Leases

	March 31,
	2023		2022
Weighted average remaining lease term (years):
Office and warehouse space	4.60		4.01
Vehicles	0.37		0.26
Office equipment	0.03		—
Weighted average discount rate:
Office leases	4.90	%	3.05	%
Vehicles	1.33	%	0.44	%
Office equipment	0.10	%	—	%