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LEASES | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
LEASES |
15. | LEASES
The Company has operating leases for properties, vehicles and equipment. The Company’s leases have remaining lease terms of one year to nineteen years, some of which include options to extend the lease term for up to one year, and some of which include options to terminate the lease prior to the end of the agreed upon lease term. For purposes of calculating lease liabilities, lease terms include options to extend or terminate the lease when it is reasonably certain that the Company will exercise such options. Supplemental balance sheet information related to leases as of December 31, were as follows:
|  |  |  | December 31, |
Liabilities |  | Presentation |  | 2021 |  |  | 2020 |
Current: |  |  |  |  |  |  |  |  |  |
Operating lease liabilities |  | Other current liabilities |  | $ | 2,383 |  |  | $ | 1,670 |
Non-current: |  |  |  |  |  |  |  |  |  |
Operating lease liabilities |  | Non-current lease liabilities |  |  | 28,302 |  |  |  | 27,299 |
Total lease liabilities |  |  |  | $ | 30,685 |  |  | $ | 28,969 |
The components of lease expense were as follows during the years ended December 31:
|  | Years Ended December 31, |
|  | 2021 |  |  | 2020 |
Operating lease costs |  | $ | 3,356 |  |  | $ | 2,552 |
Finance lease costs: |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | — |  |  | $ | 583 |
Interest on lease liabilities |  |  | — |  |  |  | 95 |
Total finance lease costs |  | $ | — |  |  | $ | 678 |
Supplemental cash flow information related to leases is as follows for the years ended December 31: Cash paid for amounts included in the measurement of lease liabilities:
|  | Years Ended December 31, |
|  | 2021 |  |  | 2020 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 3,051 |  |  | $ | 2,080 |
Operating cash flows from finance leases |  |  | — |  |  |  | 95 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Operating leases |  | $ | 3,916 |  |  | $ | 2,410 |
The weighted average remaining lease term related to operating leases was 10.6 years and 12.1 years as of December 31, 2021 and 2020, respectively. The weighted average discount rate related to operating leases was 4.8% and 5.5% as of December 31, 2021 and 2020, respectively. The following is a schedule of the future minimum operating lease payments by year as of December 31:
|  | Operating Leases |
2022 |  | $ | 3,799 |
2023 |  |  | 4,076 |
2024 |  |  | 3,984 |
2025 |  |  | 3,728 |
2026 |  |  | 3,790 |
Thereafter |  |  | 21,636 |
Total lease payments |  |  | 41,013 |
Less imputed interest |  |  | (10,328 | )
Total |  | $ | 30,685 |

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- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -URI http://asc.fasb.org/topic&trid=2208923 + Details
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