Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Schedule of Operating and Finance Lease Right-of-Use Asset, Short-term Lease Liabilities, and Long-term Lease Liabilities

The operating and finance lease right-of-use asset, short-term lease liabilities, and long-term lease liabilities as of December 31, 2022, and 2021 were as follows:

	December 31,
	2022		2021
	(in thousands)
Operating lease ROU asset, net	$	14,784	$	7,141
Operating lease liabilities, short term	$	6,132	$	1,842
Operating lease liabilities, long term	$	8,795	$	5,344
Finance lease ROU asset, net	$	2,784	$	1,735
Finance lease liabilities, short term	$	943	$	332
Finance lease liabilities, long term	$	1,818	$	1,398

Schedule of Operating and Finance Lease Expense

The following was operating and finance lease expense:

	Year Ended December 31,
	2022		2021		2020
	(in thousands)
Operating lease cost	$	5,429	$	1,262	$	566
Finance lease cost:
Amortization of ROU assets		683		7		—
Interest on lease liabilities		95		1		—
Short-term lease cost		1,528		296		142
Total lease cost	$	7,735	$	1,566	$	708

Schedule of Supplemental Information Related to Leases

Supplemental information related to leases was the following:

	December 31, 2022
Weighted average remaining lease term - operating leases	3.24 years
Weighted average discount rate - operating leases		3.81	%
Weighted average remaining lease term -finance leases	3.10 years
Weighted average discount rate - finance leases		3.98	%

Schedule of Maturity Analysis of Operating and Finance Lease Liabilities using Undiscounted Cash Flows on an Annual Basis

The following is a maturity analysis of operating and finance lease liabilities using undiscounted cash flows on an annual basis with renewal periods included:

	Operating Leases			Financing Leases
	(in thousands)
Year Ending December 31,
2023	$	6,590		$	986
2024		4,072			1,033
2025		2,118			547
2026		1,522			366
2027		1,360			—
Thereafter		217			—
Total lease payments		15,879			2,932
Less imputed interest		(952	)		(171	)
Total	$	14,927		$	2,761

Schedule of Lease Income

Total lease income was as follows:

	Year Ended December 31,
	2022		2021		2020
	(in thousands)
Lease income	$	269	$	413	$	144
Variable lease income		12		7		1
Total lease income	$	281	$	420	$	145

Schedule of Future Fixed Lease Payments from Tenants for All Noncancelable Operating Leases

Future fixed lease payments from tenants for all noncancelable operating leases as of December 31, 2022 are as follows:

	Lease Payments
	from Tenants
	(in thousands)
Year Ending December 31,
2023	$	181
2024		94
Total	$	275