Leases (Tables)

9 Months Ended

Sep. 30, 2024

Leases

Schedule of lease costs

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

		Three Months Ended September 30,				Nine Months Ended September 30,
	Classification	2024		2023		2024		2023
Operating lease costs(1)	Cost of revenues	$	700	$	823	$	1,948	$	2,400
Operating lease costs(1)	Selling, general and administrative expenses		76		51		229		131
Rental revenues	Revenues		(47)		(129)		(269)		(357)
Rental revenues	Other (income) expense, net		(13)		(23)		(74)		(59)
Net operating lease costs		$	716	$	722	$	1,834	$	2,115

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

Schedule of maturity of lease liability

2024 (excluding the nine months ended September 30, 2024)	$	468
2025		1,542
2026		1,456
2027		1,093
2028		508
Thereafter		599
Total future minimum lease payments		5,666
Less imputed interest		(502)
Present value of lease liabilities	$	5,164

Schedule of supplemental cash flow information

	Nine Months Ended September 30,
	2024		2023
Cash payments for lease liabilities included in operating cash flows	$	1,450	$	1,227
Right-of-use assets obtained in exchange for operating lease obligations	$	827	$	511