Quarterly report pursuant to Section 13 or 15(d)

Operating Leases (Tables)

v3.23.2
Operating Leases (Tables)
6 Months Ended
Jun. 30, 2023
Operating leases  
Schedule of weighted-average remaining lease term and the weighted-average discount rate

The following table shows the lease costs for the six months ended June 30, 2023 and 2022 and the weighted-average remaining lease term and the weighted-average discount rate as at June 30, 2023 and 2022:

Six months ended

June 30, 

     

2023

     

2022

Lease cost:

Operating lease cost

 

$

2,353

 

$

2,285

Short-term lease cost

 

319

 

164

 

$

2,672

 

$

2,449

June 30, 

2023

2022

Weighted-average remaining lease term - operating leases

5.8 years

7.3 years

Weighted-average discount rate - operating leases

8.6%

6.8%

Schedule of maturities of operating lease liabilities

The maturities of operating lease liabilities as of June 30, 2023 are as follows (in thousands):

     

Operating leases

2023

 

$

3,402

2024

 

6,530

2025

 

5,142

2026

 

4,142

2027

 

5,559

after 2027

 

7,637

Total lease payments

32,412

Less: Imputed interest

6,070

Present value of lease liability

$

26,342