Leases Leases (Tables)

6 Months Ended

Jun. 30, 2023

Lease Disclosure [Abstract]

Lease, Cost [Table Text Block]

		Three Months Ended		Six Months Ended
		June 30,		June 30,
(in thousands)	Classification	2023	2022	2023	2022
Operating lease cost (1)	Operations expense	$780	$726	$1,568	$1,377

(1) Includes short-term leases and variable lease costs, which are immaterial

Schedule of Leases Reported on Consolidated Statement of Financial Position [Table Text Block]

The following table presents the balance and classifications of our right of use assets and lease liabilities included in our condensed consolidated balance sheet at June 30, 2023 and December 31, 2022:

(in thousands)	Balance sheet classification	June 30, 2023		December 31, 2022
Assets
Operating lease assets	Operating lease right-of-use assets	$	13,432	$	14,421
Liabilities
Current
Operating lease liabilities	Other accrued liabilities	$	2,373	$	2,552
Noncurrent
Operating lease liabilities	Operating lease - liabilities	11,585		12,392
Total lease liabilities		$	13,958	$	14,944

Leases, Weighted Average Remaining Lease Term [Table Text Block]

The following table presents our weighted-average remaining lease terms and weighted-average discount rates for our operating leases at June 30, 2023 and December 31, 2022:

	June 30, 2023		December 31, 2022
Weighted-average remaining lease term (in years)
Operating leases	8.37		8.54
Weighted-average discount rate
Operating leases	3.5	%	3.4	%

Lease, Cash Flow [Table Text Block]

The following table presents additional information related to cash paid for amounts included in the measurement of lease liabilities included in our condensed consolidated statements of cash flows as of June 30, 2023 and 2022:

	Six Months Ended
	June 30,
(in thousands)	2023		2022
Operating cash flows from operating leases	$	1,465	$	1,428

Schedule of Maturities of Leases [Table Text Block]

The following table presents the future undiscounted maturities of our operating and financing leases at June 30, 2023 and for each of the next five years and thereafter:

(in thousands)	Operating Leases (1)
Remainder of 2023	$	1,419
2024	2,629
2025	2,263
2026	1,734
2027	1,571
2028	1,192
Thereafter	5,243
Total lease payments	16,051
Less: Interest	(2,093)
Present value of lease liabilities	$	13,958

    (1) Operating lease payments include $2.1 million related to options to extend lease terms that are reasonably certain of being exercised.