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v3.23.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Lease Costs [Table Text Block] | The components of lease expense were as follows:
| Three Months Ended March 31 |  |
| 2023 |  | 2022 |  |  |  |
| (thousands)
Operating lease cost | $ | 3,317 |  |  | $ | 3,561 |  |  |  |  |
Finance lease cost |  |  |  |  |  |  |
Amortization of right-of-use assets | 618 |  |  | 626 |  |  |  |  |
Interest on lease liabilities | 560 |  |  | 587 |  |  |  |  |
Variable lease cost | 1,385 |  |  | 1,034 |  |  |  |  |
Short-term lease cost | 1,551 |  |  | 1,312 |  |  |  |  |
Sublease income | (53) |  |  | (112) |  |  |  |  |
Total lease cost | $ | 7,378 |  |  | $ | 7,008 |  |  |  |  |
Lease Supplemental Cash Flow [Table Text Block] | Supplemental cash flow information related to leases was as follows:
| Three Months Ended March 31 |
| 2023 |  | 2022 |
| (thousands) |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |
Operating cash flows from operating leases | $ | 3,366 |  |  | $ | 3,440 |  |
Operating cash flows from finance leases | 560 |  |  | 587 |  |
Financing cash flows from finance leases | 451 |  |  | 422 |  |
Right-of-use assets obtained in exchange for lease obligations |  |  |  |
Operating leases | 92 |  |  | — |  |
Finance leases | — |  |  | — |  |
Lessee, Weighted-average Term and Discount Rate [Table Text Block] | Other information related to leases was as follows:
| March 31, 2023 |  | December 31, 2022 |  |  |  |
Weighted-average remaining lease term (years) |  |  |  |  |  |  |
Operating leases | 7 |  | 7 |  |  |  |
Finance leases | 14 |  | 14 |  |  |  |
Weighted-average discount rate |  |  |  |  |  |  |
Operating leases | 6.0 | % |  | 6.0 | % |  |  |  |
Finance leases | 7.6 | % |  | 7.6 | % |  |  |  |
Minimum Lease Payment Requirements for Operating Lease Liability [Table Text Block] | As of March 31, 2023, our minimum lease payment requirements for noncancelable operating and finance leases are as follows:
|  | Operating Leases |  | Finance Leases
|  | (thousands)
Remainder of 2023 |  | $ | 10,162 |  |  | $ | 3,046 |
2024 |  | 12,104 |  |  | 4,052 |
2025 |  | 10,385 |  |  | 3,735 |
2026 |  | 7,200 |  |  | 3,581 |
2027 |  | 6,497 |  |  | 3,649 |
Thereafter |  | 23,633 |  |  | 33,086 |
Total future minimum lease payments |  | 69,981 |  |  | 51,149 |
Less: interest |  | (14,015) |  |  | (19,746) |
Total lease obligations |  | 55,966 |  |  | 31,403 |
Less: current obligations |  | (10,285) |  |  | (1,854) |
Long-term lease obligations |  | $ | 45,681 |  |  | $ | 29,549 |
Minimum Lease Payment Requirements for Finance Lease Liability [Table Text Block] | As of March 31, 2023, our minimum lease payment requirements for noncancelable operating and finance leases are as follows:
|  | Operating Leases |  | Finance Leases
|  | (thousands)
Remainder of 2023 |  | $ | 10,162 |  |  | $ | 3,046 |
2024 |  | 12,104 |  |  | 4,052 |
2025 |  | 10,385 |  |  | 3,735 |
2026 |  | 7,200 |  |  | 3,581 |
2027 |  | 6,497 |  |  | 3,649 |
Thereafter |  | 23,633 |  |  | 33,086 |
Total future minimum lease payments |  | 69,981 |  |  | 51,149 |
Less: interest |  | (14,015) |  |  | (19,746) |
Total lease obligations |  | 55,966 |  |  | 31,403 |
Less: current obligations |  | (10,285) |  |  | (1,854) |
Long-term lease obligations |  | $ | 45,681 |  |  | $ | 29,549 |

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- Definition The tabular disclosure of a lessee regarding the weighted-average term and discount rate of the entity's leases. + References No definition available. + Details
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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 + 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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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 + Details
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