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Leases (Tables)

6 Months Ended

Jun. 30, 2022

Leases

Schedule of Company's Lease Cost

The Company’s lease costs for the three months ended June 30, 2022 and 2021 are as follows (in thousands):

​

​	​	​	​	​	​	​	​	​	​	​	​
​	Three Months Ended					​	Six Months Ended
​	June 30,					​	June 30,
​	2022		​	2021		​	2022		​	2021
Operating lease cost	$	3,809	​	$	3,243	​	$	7,345	​	$	6,370
Finance lease cost:	​	​	​	​	​	​	​	​	​	​	​
Amortization of right-of-use assets		30	​		37	​		61	​		74
Interest on lease liabilities		10	​		10	​		18	​		21
Net lease cost	$	3,849	​	$	3,290	​	$	7,424	​	$	6,465

Summary of Maturities of Operating Lease Liabilities

​

​	​	​	​	​	​	​	​	​	​	​	​
​	Three Months Ended					​	Six Months Ended
​	June 30,					​	June 30,
​	2022		​	2021		​	2022		​	2021
Operating lease cost	$	3,809	​	$	3,243	​	$	7,345	​	$	6,370
Finance lease cost:	​	​	​	​	​	​	​	​	​	​	​
Amortization of right-of-use assets		30	​		37	​		61	​		74
Interest on lease liabilities		10	​		10	​		18	​		21
Net lease cost	$	3,849	​	$	3,290	​	$	7,424	​	$	6,465

Summary of Maturities of Finance Lease Liabilities

​

​	​	​	​	​	​	​
​		Operating			Finance
​	​	Leases		​	Leases
Year 1	​	$	7,046	​	$	232
Year 2	​		6,893	​		106
Year 3	​		6,746	​		46
Year 4	​		6,786	​		46
Year 5	​		6,841	​		46
Years thereafter	​		561,701	​		497
Total future minimum lease payments	​		596,013	​		973
Less amount representing interest	​		(481,003)	​	​	(202)
Total present value of minimum payments	​	$	115,010	​	$	771

​

Schedule of Remaining Lease Term and Discount Rate of Leases

​

​	​	​
Weighted-average remaining lease term:	​	​
Operating leases	47.6	years
Finance leases	11.2	years
Weighted-average discount rate:	​	​
Operating leases	6.8	%
Finance leases	4.0	%

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- Definition

Tabular disclosure of remaining lease term and discount rate of leases.

+ References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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- References

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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