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Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Schedule of Lease Costs and Supplemental Cash Flow Information

The components of lease expense, lease term, and discount rate for operating leases were as follows:

			Years Ended December 31,
			2021						2020						2019
Operating lease expense (in thousands)			$	3,824					$	3,202					$	2,594
Weighted-average remaining lease term (in years)			2.2						2.6						3.0
Weighted-average discount rate			5.0		%				5.8		%				6.2		%

Supplemental cash flow information related to leases was as follows:

			Years Ended December 31,
(in thousands)			2021						2020						2019
Cash payments, net of receipts, included in the measurement of operating lease liabilities – operating cash flows			$	3,538					$	3,315					$	2,927

Schedule of Lease Liability Maturity

The following table represents the maturity of lease liabilities as of December 31, 2021 (in thousands):

Year Ending December 31,
2022			$	3,501
2023			1,565
2024			1,375
2025			—
2026 and Thereafter			—
Total lease payments			6,441
Less: Imputed interest			(294)
Present value of operating lease liabilities			$	6,147

X

- 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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- 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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

+ Details

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