Leases (Tables)

12 Months Ended

Dec. 31, 2023

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, 2023, and 2022 were as follows:

	December 31,
	2023		2022
	(in thousands)
Operating lease ROU asset, net	$	10,838	$	14,784
Operating lease liabilities, short term	$	3,957	$	6,132
Operating lease liabilities, long term	$	7,147	$	8,795
Finance lease ROU asset, net	$	1,316	$	2,784
Finance lease liabilities, short term	$	544	$	943
Finance lease liabilities, long term	$	760	$	1,818

Schedule of Operating and Finance Lease Expense

The following was operating and finance lease expense:

	Year Ended December 31,
	2023		2022		2021
	(in thousands)
Operating lease cost	$	6,875	$	5,429	$	1,262
Finance lease cost:
Amortization of ROU assets		758		683		7
Interest on lease liabilities		80		95		1
Short-term lease cost		1,758		1,528		296
Total lease cost	$	9,471	$	7,735	$	1,566

Schedule of Supplemental Information Related to Leases

Supplemental information related to leases was the following:

	December 31, 2023
Weighted average remaining lease term - operating leases	4.37 years
Weighted average discount rate - operating leases		4.02	%
Weighted average remaining lease term -finance leases	2.66 years
Weighted average discount rate - finance leases		3.74	%

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,
2024	$	4,309		$	532
2025		2,358			470
2026		1,782			366
2027		1,693			—
2028		550			—
Thereafter		1,550			—
Total lease payments		12,242			1,368
Less imputed interest		(1,138	)		(64	)
Total	$	11,104		$	1,304

Schedule of Lease Income

Total lease income was as follows:

	Year Ended December 31,
	2023		2022		2021
	(in thousands)
Lease income	$	154	$	269	$	413
Variable lease income		10		12		7
Total lease income	$	164	$	281	$	420

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, 2023 are as follows:

	Lease Payments
	from Tenants
	(in thousands)
Year Ending December 31,
2024	$	90
Total	$	90