Leases (Tables)

6 Months Ended

Jun. 30, 2024

Leases

Schedule of lease costs

The components of lease costs for the three- and six-month periods ended June 30, 2024 and 2023 were as follows (in thousands):

		Three Months Ended June 30,				Six Months Ended June 30,
	Classification	2024		2023		2024		2023
Operating lease costs(1)	Cost of revenues	$	664	$	808	$	1,247	$	1,577
Operating lease costs(1)	Selling, general and administrative expenses		77		40		154		80
Rental revenues	Revenues		(100)		(111)		(222)		(228)
Rental revenues	Other (income) expense, net		(26)		(17)		(61)		(33)
Net operating lease costs		$	615	$	720	$	1,118	$	1,396

(1) Includes the costs of leases with a term of one year or less.

Schedule of maturity of lease liability

2024 (excluding the six months ended June 30, 2024)	$	872
2025		1,446
2026		1,360
2027		944
2028		412
Thereafter		119
Total future minimum lease payments		5,153
Less imputed interest		(304)
Present value of lease liabilities	$	4,849

Schedule of supplemental cash flow information

	Six Months Ended June 30,
	2024		2023
Cash payments for lease liabilities included in operating cash flows	$	931	$	812
Right-of-use assets obtained in exchange for operating lease obligations	$	118	$	81