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Leases | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Leases | 2. Leases Amounts reported on the Company’s Consolidated Balance Sheets for operating leases were as follows:
|  | December 31, |
|  | 2021 |  |  | 2020 |
|  | (Amounts in Thousands) |
Operating lease assets, net |  | $ | 36,048 |  |  | $ | 37,991 |
Short-term operating lease liabilities (in accrued expenses) |  |  | 9,774 |  |  |  | 9,283 |
Long-term operating lease liabilities |  |  | 32,859 |  |  |  | 35,516 |
Total operating lease liabilities |  | $ | 42,633 |  |  | $ | 44,799 |
Lease Costs Components of lease costs were reported in general and administrative expenses in the Company’s Consolidated Statements of Income as follows:
|  | For the Years Ended December 31, |
|  | (Amounts in Thousands) |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Operating lease costs |  | $ | 11,150 |  |  | $ | 9,197 |  |  | $ | 7,219 |
Short-term lease costs |  |  | 739 |  |  |  | 761 |  |  |  | 585 |
Total lease costs |  |  | 11,889 |  |  |  | 9,958 |  |  |  | 7,804 |
Less: sublease income |  |  | (679 | ) |  |  | (323 | ) |  |  | (312 | )
Total lease costs, net |  | $ | 11,210 |  |  | $ | 9,635 |  |  | $ | 7,492 |
Lease Term and Discount Rate Weighted average remaining lease terms and discount rates were as follows:
|  | December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Operating leases: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average remaining lease term |  |  | 6.39 |  |  |  | 6.97 |  |  |  | 3.42 |
Weighted average discount rate |  |  | 3.91 | % |  |  | 4.18 | % |  |  | 5.14 | %
Maturity of Lease Liabilities Remaining operating lease payments as of December 31, 2021 were as follows:
|  | Operating Leases |
|  | (Amounts in Thousands) |
Due in 12-month period ended December 31, |  |  |  |
2022 |  | $ | 11,040 |
2023 |  |  | 9,245 |
2024 |  |  | 7,104 |
2025 |  |  | 4,028 |
2026 |  |  | 3,423 |
Thereafter |  |  | 13,618 |
Total future minimum rental commitments |  |  | 48,458 |
Less: Imputed interest |  |  | (5,825 | )
Total lease liabilities |  | $ | 42,633 |
Supplemental cash flows information
|  | For the Years Ended December 31, |
|  | (Amounts in Thousands) |
|  |  | 2021 |  |  |  | 2020 |  |  |  | 2019 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 11,288 |  |  | $ | 8,769 |  |  | $ | 7,574 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |  |  |  |  |
Operating leases |  | $ | 7,705 |  |  | $ | 25,807 |  |  | $ | 10,299 |

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- Definition Operating and finance leases of lessee. + References No definition available. + Details
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- References No definition available. + Details
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