Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases

Schedule of Supplemental Cash Flow Information Related to Lease Liabilities

	For the Six Months Ended
	June 30,
	2023		2022
	(In thousands)
Non-cash amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	948	$	3,874

Schedule of Right-of-Use Assets and Lease Liabilities

	June 30,		December 31,
	2023		2022
	(In thousands)
Right-of-use asset	$	6,428	$	7,376
Lease liabilities:
Current lease liability		1,462		1,401
Long-term lease liability		5,818		6,567
Total lease liability	$	7,280	$	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	$	685	$	478	$	1,163
2024		1,369		670		2,039
2025		1,369		484		1,853
2026		1,151		5		1,156
2027 and thereafter		2,466		—		2,466
Total lease payments		7,040		1,637		8,677
Less: interest		1,270		127		1,397
Present value of lease liabilities	$	5,770	$	1,510	$	7,280

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

	June 30,
	2023		2022
Weighted average remaining lease term (years):
Office and warehouse space	4.46		5.92
Vehicles	0.35		0.10
Office equipment	0.03		0.06
Weighted average discount rate:
Office leases	5.01	%	5.60	%
Vehicles	1.27	%	0.16	%
Office equipment	0.10	%	0.15	%