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Leases (Tables) | 12 Months Ended
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Dec. 31, 2020
Leases [Abstract] |
Schedule of Supplemental Balance Sheet Information Related Leases | Balance Sheet Classification The following tables provide supplemental balance sheet information related to our leases as of December 31:
(in thousands) | Classification |  | 2020 |  |  | 2019 |
Assets |  |  |  |  |  |  |  |  |
Operating lease assets | Other long-term assets |  | $ | 11,081 |  |  | $ | 15,772 |
Finance lease assets1 | Property, plant and equipment, net |  |  | 7,206 |  |  |  | 2,360 |
Total lease assets |  |  | $ | 18,287 |  |  | $ | 18,132 |
Liabilities |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  |
Operating lease liabilities | Accounts payable and accrued liabilities |  | $ | 4,304 |  |  | $ | 4,998 |
Finance lease liabilities | Accounts payable and accrued liabilities |  |  | 2,202 |  |  |  | 644 |
Noncurrent |  |  |  |  |  |  |  |  |
Operating lease liabilities | Other long-term obligations |  |  | 6,835 |  |  |  | 10,775 |
Finance lease liabilities | Other long-term obligations |  |  | 4,914 |  |  |  | 1,703 |
Total lease liabilities |  |  | $ | 18,255 |  |  | $ | 18,120 |
1 | Finance lease assets are presented net of accumulated amortization of $1.7 million and $0.3 million as of December 31, 2020 and 2019, respectively.
Schedule of Weighted Average Remaining Terms and Discount Rate |
|  |  | 2020 |  |  | 2019 |
Weighted-average remaining terms (years) |  |  |  |  |  |  |  |
Operating leases |  |  |  | 3.80 |  |  |  | 4.22 |
Finance leases |  |  |  | 3.59 |  |  |  | 3.83 |
Weighted-average discount rate |  |  |  |  |  |  |  |
Operating leases |  |  |  | 4.13 | % |  |  | 4.17 | %
Finance leases |  |  |  | 2.76 | % |  |  | 3.54 | %
Schedule of Components of Lease Expense | Lease Costs The following table summarizes the components of our lease expense as of December 31:
|  | Year Ended December 31, |
(in thousands) |  | 2020 |  |  | 2019 |  |  | 2018 |
Operating lease costs1 |  | $ | 5,640 |  |  | $ | 5,938 |  |  | $ | 4,989 |
Finance lease costs: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of leased assets |  |  | 1,451 |  |  |  | 269 |  |  |  | — |
Interest on lease assets |  |  | 153 |  |  |  | 40 |  |  |  | — |
Net lease costs |  | $ | 7,244 |  |  | $ | 6,247 |  |  | $ | 4,989 |
1 | Excludes short-term leases and variable lease costs, which are immaterial.
Schedule of Supplemental Cash Flow Information Related Leases | Other Lease Information The following table presents supplemental cash flow information related to leases as of December 31:
(in thousands) |  |  | 2020 |  |  | 2019 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows for operating leases |  | $ | 5,627 |  |  | $ | 5,963 |
Operating cash flows for finance leases |  |  | $ | 153 |  |  | $ | 40 |
Financing cash flows for finance leases |  |  | $ | 1,526 |  |  | $ | 283 |
Leased assets exchanged for new lease liabilities: |  |  |  |  |  |  |  |
Operating leases |  |  | $ | 447 |  |  | $ | 7,135 |
Finance leases |  |  | $ | 6,295 |  |  | $ | 2,630 |
Schedule of Maturity of Lease Liabilities | Maturity of Lease Liabilities At December 31, 2020, the future minimum lease payment obligations under noncancelable leases were as follows:
(in thousands) |  | Operating Leases |  |  | Finance Leases |
2021 |  | $ | 4,670 |  |  | $ | 2,369 |
2022 |  |  | 2,834 |  |  |  | 2,278 |
2023 |  |  | 1,879 |  |  |  | 1,589 |
2024 |  |  | 986 |  |  |  | 868 |
2025 |  |  | 692 |  |  |  | 276 |
After 2025 |  |  | 1,000 |  |  |  | 91 |
Total lease payments |  |  | 12,061 |  |  |  | 7,471 |
Less: interest |  |  | 922 |  |  |  | 355 |
Present value of lease liabilities |  | $ | 11,139 |  |  | $ | 7,116 |

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