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Leases | 9 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Leases | Leases The Company has operating leases for certain facilities, vehicles and machinery and equipment with remaining lease terms up to 8 years. Operating lease expense is recognized on a straight-line basis over the lease term. In addition, the Company has certain land use leases with remaining lease terms up to 92 years. The Company had no material variable lease costs, sublease income, or finance leases for the three and nine months ended September 30, 2023 and 2022. The components of the Company’s lease expense are as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Operating lease expense | $ | 3,886 |  |  | $ | 3,664 |  |  | $ | 11,532 |  |  | $ | 10,592 |
Short-term lease expense | 193 |  |  | 201 |  |  | 587 |  |  | 625 |
Supplemental cash flow information related to the Company’s leases is as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |
Operating cash flows from operating leases | $ | 3,917 |  |  | $ | 3,768 |  |  | $ | 11,547 |  |  | $ | 10,575 |
Non-cash lease liabilities activity: |  |  |  |  |  |  |
Leased assets obtained in exchange for new operating lease liabilities | 2,910 |  |  | 2,599 |  |  | 6,566 |  |  | 10,672 |
Supplemental balance sheet information related to the Company’s leases is as follows:
| September 30, 2023 |  | December 31, 2022
Right of use lease assets | $ | 38,595 |  |  | $ | 43,766 |
Other current liabilities | 12,113 |  |  | 12,024 |
Long-term lease liabilities | 22,163 |  |  | 26,967 |
Total operating lease liabilities | $ | 34,276 |  |  | $ | 38,991 |
Weighted average remaining lease term (years) | 4.82 |  | 5.10
Weighted average discount rate | 4.67 | % |  | 4.36 | %
Maturities of operating lease liabilities were as follows:
| September 30, 2023
For the remainder of 2023 | $ | 3,691 |
For the year ended December 31, 2024 | 12,589 |
For the year ended December 31, 2025 | 8,417 |
For the year ended December 31, 2026 | 6,286 |
For the year ended December 31, 2027 | 3,051 |
For the year ended December 31, 2028 and beyond | 5,614 |
Total lease payments | 39,648 |
Less: imputed interest | (5,372) |
Present value of lease liabilities | $ | 34,276 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//842-20/tableOfContent + Details
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