Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases

Schedule of lease costs

The components of lease costs for the three and nine months ended September 30, 2022 and 2021 were as follows (in thousands):

		Three Months Ended September 30,				Nine Months Ended September 30,
	Classification	2022		2021		2022		2021
Operating lease costs(1)	Cost of revenues	$	606	$	444	$	1,746	$	1,279
Operating lease costs(1)	Selling, general and administrative expenses		70		64		210		196
Rental revenues	Interest and other income, net		(10)		(28)		(52)		(69)
Net operating lease costs		$	666	$	480	$	1,904	$	1,406

(1) Includes the costs of leases with a term of 12 months or less.

Schedule of maturity of lease liability

2022 (excluding the nine months ended September 30, 2022)	$	329
2023		1,070
2024		939
2025		707
2026		699
Thereafter		625
Total future minimum lease payments		4,369
Less imputed interest		(190)
Present value of lease liabilities	$	4,179

Schedule of supplemental cash flow information

	Nine Months Ended September 30,
	2022		2021
Cash payments for operating lease liabilities	$	1,065	$	1,059
Right-of-use assets obtained in exchange for operating lease obligations	$	1,767	$	1,545