Leases (Tables)

3 Months Ended

Mar. 31, 2024

Leases

Schedule of Supplemental Cash Flow Information Related to Lease Liabilities

	For the Three Months Ended
	March 31,
	2024		2023
	(In thousands)
Non-cash amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	349	$	288

Schedule of Right-of-Use Assets and Lease Liabilities

	March 31,		December 31,
	2024		2023
	(In thousands)
Right-of-use asset	$	5,407	$	5,756
Lease liabilities:
Current lease liability		1,740		1,737
Long-term lease liability		4,704		5,090
Total lease liability	$	6,444	$	6,827

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
2024	$	1,066	$	568	$	1,634
2025		1,421		573		1,994
2026		1,200		87		1,287
2027		832		4		836
2028 and thereafter		1,790		—		1,790
Total lease payments		6,309		1,232		7,541
Less: interest		1,014		83		1,097
Present value of lease liabilities	$	5,295	$	1,149	$	6,444

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

	March 31,
	2024		2023
Weighted average remaining lease term (years):
Office and warehouse space	4.17		4.60
Vehicles	0.36		0.37
Office equipment	0.01		0.03
Weighted average discount rate:
Office and warehouse space	5.30	%	4.90	%
Vehicles	1.19	%	1.33	%
Office equipment	0.06	%	0.10	%