Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.23.2
Leases (Tables)
 6 Months Ended
Jun. 30, 2023
Leases [Abstract]  
Schedule of Right-of-Use Assets and Operating Lease Liabilities

Information related to the Company's right-of-use assets and related operating lease liabilities were as follows:

 

 

 

Six months ended

 

 

 

June 30,

 

 

 

2023

 

 

2022

 

Cash paid for operating lease liabilities

 

$

1,986

 

 

$

1,994

 

Operating lease cost

 

 

1,920

 

 

 

1,932

 

Non-cash right-of-use assets obtained in exchange for new operating lease obligations

 

 

264

 

 

 

225

 

Weighted average remaining lease term

 

2.0 years

 

 

2.7 years

 

Weighted average discount rate

 

 

3.0

%

 

 

2.9

%
Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities due in the 12-month period ending June 30,

 

 

 

 

 

2024

 

$

4,030

 

 

 

2025

 

 

3,149

 

 

 

2026

 

 

2,778

 

 

 

2027

 

 

2,813

 

 

 

2028

 

 

2,845

 

 

 

Thereafter

 

 

7,967

 

 

 

 

 

 

23,582

 

 

 

Less imputed interest

 

 

(1,703

)

 

 

Total lease liabilities

 

$

21,879

 

 

 

 

 

 

 

 

 

Operating lease liability - current

 

$

3,622

 

 

 

Operating lease liability - noncurrent

 

$

18,257

 

 

 

Total lease liabilities

 

$

21,879