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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract] |
Lease Cost | Our operating lease cost included the following components for the year ended December 31, (in thousands):
|  | 2021 |  | 2020 |  | 2019
Operating lease cost |  | $ | 5,868 |  |  | $ | 5,032 |  |  | $ | 6,106 |
Short-term lease cost |  | 202 |  |  | 622 |  |  | 698 |
Less: sublease income |  | (152) |  |  | (666) |  |  | (1,022) |
Total lease cost, net |  | $ | 5,918 |  |  | $ | 4,988 |  |  | $ | 5,782 |
Future Minimum Annual Non-cancelable Commitments - Leases | The table below summarizes future minimum lease payments under operating leases, recorded on the balance sheet, as of December 31, 2021 (in thousands):
Year ending December 31, |  |
2022 |  | $ | 7,428 |
2023 |  | 7,374 |
2024 |  | 7,228 |
2025 |  | 6,930 |
2026 |  | 5,585 |
Thereafter |  | 3,236 |
Minimum lease payments |  | 37,781 |
Less: imputed interest |  | (4,622) |
Present value of minimum lease payments |  | 33,159 |
Less: current maturities of lease liabilities |  | (5,991) |
Long-term lease liabilities |  | $ | 27,168 |

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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 303 -Paragraph (a) -Subparagraph (5) + Details
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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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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