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Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Supplemental lease information

Registrant's supplemental lease information for the year ended December 31, 2021 is as follows (in thousands, except for weighted average data):

			For The Year Ended December 31, 2021						For The Year Ended December 31, 2020
Operating lease costs			$2,627						$2,873
Short-term lease costs			273						143
Weighted average remaining lease term (in years)			5.99						6.62
Weighted-average discount rate			3.7%						3.6%
Non-cash transactions
Lease liabilities arising from obtaining right-of-use assets			$1,430						$27

Maturities of operating lease liabilities

Registrant’s future minimum payments under long-term non-cancelable operating leases as of December 31, 2021 are as follows (in thousands):

2022			$	2,548
2023			2,135
2024			1,821
2025			1,651
2026			1,456
Thereafter			2,801
Total lease payments			12,412
Less: imputed interest			1,448
Total lease obligations			10,964
Less: current obligations			2,044
Long-term lease obligations			$	8,920

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

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