Leases (Tables)

6 Months Ended

Jun. 30, 2024

Leases

Schedule of Supplemental Cash Flow Information Related to Lease Liabilities

	For the Six Months Ended
	June 30,
	2024		2023
	(In thousands)
Non-cash amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	744	$	948

Schedule of Right-of-Use Assets and Lease Liabilities

	June 30,		December 31,
	2024		2023
	(In thousands)
Right-of-use asset	$	5,012	$	5,756
Lease liabilities:
Current lease liability		1,773		1,737
Long-term lease liability		4,241		5,090
Total lease liability	$	6,014	$	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	$	713	$	377	$	1,090
2025		1,426		573		1,999
2026		1,203		87		1,290
2027		834		4		838
2028 and thereafter		1,793		—		1,793
Total lease payments		5,969		1,041		7,010
Less: interest		934		62		996
Present value of lease liabilities	$	5,035	$	979	$	6,014

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

	June 30,
	2024		2023
Weighted average remaining lease term (years):
Office and warehouse space	4.08		4.46
Vehicles	0.19		0.35
Office equipment	0.01		0.03
Weighted average discount rate:
Office and warehouse space	5.44	%	5.01	%
Vehicles	1.09	%	1.27	%
Office equipment	0.05	%	0.10	%