Financing and Operating Leases (Tables)

12 Months Ended

Dec. 31, 2022

Financing and Operating Leases

Schedule of operating and finance lease costs

	Year Ended December 31,
	2022		2021
Operating lease costs	$	3,064	$	2,258
Variable lease costs		642		676
Short-term operating lease costs		—		416
Total expense from operating leases	$	3,706	$	3,350
Finance lease costs:
Right-of-use amortization expense	$	1,718	$	1,009
Interest on lease liabilities		482		380
Total financing lease costs	$	2,200	$	1,389

Schedule of balances for operating and financing leases

	December 31,
	2022		2021
Operating leases:
Operating lease right-of-use assets, net of amortization	$	10,705	$	12,069
Current operating lease liabilities	$	2,355	$	1,857
Non-current operating lease liabilities		8,905		10,703
Total operating lease liabilities	$	11,260	$	12,560
Financing leases:
Property, equipment and leasehold improvements	$	15,717	$	9,088
Accumulated depreciation		(3,135)		(2,451)
Total financing leases in property, equipment and leasehold improvements, net	$	12,582	$	6,637
Current financing lease liabilities	$	3,342	$	2,257
Non-current financing lease liabilities		7,355		2,668
Total financing lease liabilities	$	10,697	$	4,925

Schedule of components of lease expense

	December 31,
	2022	2021
Weighted-average remaining lease term:
Operating leases	5.06	6.05
Financing leases	3.60	2.73
Weighted-average discount rate:
Operating leases	7.93%	8.04%
Financing leases	6.62%	8.01%

Schedule of future cash payment of operating lease obligations

Future cash payment with respect to lease obligations as of December 31, 2022 were as follows:

	Operating		Financing
	Lease		Leases
Year Ending
2023	$	3,164	$	3,953
2024		2,896		3,139
2025		2,090		2,848
2026		1,958		1,488
2027		1,907		557
Thereafter		1,750		—
Total lease payments		13,765		11,985
Less imputed interest		(2,505)		(1,288)
Total	$	11,260	$	10,697

Schedule of future cash payment of financing lease obligations

	Operating		Financing
	Lease		Leases
Year Ending
2023	$	3,164	$	3,953
2024		2,896		3,139
2025		2,090		2,848
2026		1,958		1,488
2027		1,907		557
Thereafter		1,750		—
Total lease payments		13,765		11,985
Less imputed interest		(2,505)		(1,288)
Total	$	11,260	$	10,697