Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.24.2.u1
Leases (Tables)
 6 Months Ended
Jun. 30, 2024
Leases [Abstract]  
Schedule of Lease Information
The table below summarizes total lease costs for the following periods:
Three Months Ended Six Months Ended
June 30, 2024 June 30, 2023 June 30, 2024 June 30, 2023
Finance lease cost:
Amortization of ROU assets $ 127  $ 107  $ 258  $ 192 
Interest on lease liabilities 31  24  62  44 
Operating lease costs 1,062  1,038  2,120  1,993 
Variable lease costs 19  11  22  11 
Short-term lease costs 80  9  169  90 
Total lease costs $ 1,319  $ 1,189  $ 2,631  $ 2,330 
The table below presents other supplemental information related to the Company’s leases for the following periods:
Three Months Ended
June 30, 2024 June 30, 2023
Operating Leases Finance Leases Operating Leases Finance Leases
Cash paid for lease liabilities $ 1,142  $ 147  $ 1,087  $ 118 
Right-of-use assets obtained in exchange for new lease liabilities —  58  2,757  151 
Six Months Ended
June 30, 2024 June 30, 2023
Operating Leases Finance Leases Operating Leases Finance Leases
Cash paid for lease liabilities $ 2,281  $ 297  $ 2,060  $ 218 
Right-of-use assets obtained in exchange for new lease liabilities 35  226  3,334  451 
June 30, 2024 June 30, 2023
Operating Leases Finance Leases Operating Leases Finance Leases
Weighted average remaining lease term (in years) 4.0 3.5 4.7 3.5
Weighted average discount rate 6.6  % 8.2  % 6.4  % 8.8  %