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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Components of Operating Lease Assets and Liabilities | The components of operating lease assets, liabilities and costs are as follows (in thousands):
|  | December 31,
Operating Lease Assets and Liabilities |  | 2021 |  | 2020
Assets |  |  |  |
Operating lease right-of-use assets |  | $ | 40,600 |  |  | $ | 50,525 |
Liabilities |  |  |  |
Accrued liabilities and other |  | $ | 11,261 |  |  | $ | 11,276 |
Long-term operating lease liabilities |  | 35,919 |  |  | 42,221 |
Total lease liabilities |  | $ | 47,180 |  |  | $ | 53,497 |
Components of Operating Lease Costs |
|  | Year Ended December 31,
Operating Lease Cost |  | 2021 |  | 2020 |  | 2019
Operating lease cost |  | $ | 18,070 |  |  | $ | 14,156 |  |  | $ | 14,002 |
Variable lease cost |  | 1,200 |  |  | 1,097 |  |  | 873 |
Short-term lease cost |  | 1,084 |  |  | 415 |  |  | 788 |
Total lease cost |  | $ | 20,354 |  |  | $ | 15,668 |  |  | $ | 15,663 |
Lease Term and Discount Rate |  | December 31, 2021 |  | December 31, 2020
Weighted Average Remaining Lease Term |  | 5.8 years |  | 6.3 years
Weighted Average Discount Rate |  | 3.2 | % |  | 2.4 | %
Other information (in thousands) |  | Year Ended December 31,
| 2021 |  | 2020 |  | 2019
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows for operating leases |  | $ | 13,650 |  |  | $ | 14,601 |  |  | $ | 13,522 |
Operating lease assets obtained in exchange for lease liabilities |  | $ | 9,037 |  |  | $ | 8,547 |  |  | $ | 8,712 |
Contractual Maturities of Lease Liabilities | Contractual maturities of our lease liabilities as of December 31, 2021, are as follows (in thousands):
2022 |  | $ | 12,635 |
2023 |  | 10,146 |
2024 |  | 7,861 |
2025 |  | 5,011 |
2026 |  | 3,803 |
Thereafter |  | 13,023 |
Total lease payments |  | 52,479 |
Less: Amount representing interest |  | 5,299 |
Present value of lease liabilities |  | $ | 47,180 |
Schedule of Lease Terms, Discount Rates, and Cash Flow Information |
|  | Year Ended December 31,
Operating Lease Cost |  | 2021 |  | 2020 |  | 2019
Operating lease cost |  | $ | 18,070 |  |  | $ | 14,156 |  |  | $ | 14,002 |
Variable lease cost |  | 1,200 |  |  | 1,097 |  |  | 873 |
Short-term lease cost |  | 1,084 |  |  | 415 |  |  | 788 |
Total lease cost |  | $ | 20,354 |  |  | $ | 15,668 |  |  | $ | 15,663 |
Lease Term and Discount Rate |  | December 31, 2021 |  | December 31, 2020
Weighted Average Remaining Lease Term |  | 5.8 years |  | 6.3 years
Weighted Average Discount Rate |  | 3.2 | % |  | 2.4 | %
Other information (in thousands) |  | Year Ended December 31,
| 2021 |  | 2020 |  | 2019
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows for operating leases |  | $ | 13,650 |  |  | $ | 14,601 |  |  | $ | 13,522 |
Operating lease assets obtained in exchange for lease liabilities |  | $ | 9,037 |  |  | $ | 8,547 |  |  | $ | 8,712 |

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- Definition Assets And Liabilities, Lessee + References No definition available. + 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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- 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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