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Leases - Maturities of Lease Liabilities (Details) | Jan. 01, 2022 USD ($)
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Operating Leases |
2022 | $ 21,876,000
2023 | 18,883,000
2024 | 14,943,000
2025 | 13,338,000
2026 | 10,070,000
Thereafter | 15,225,000
Total lease payments | 94,335,000
Less: Interest | (7,779,000)
Present value of lease liabilities | 86,556,000
Finance Leases |
2022 | 2,914,000
2023 | 2,841,000
2024 | 2,484,000
2025 | 2,085,000
2026 | 139,000
Thereafter | 0
Total lease payments | 10,463,000
Less: Interest | (325,000)
Present value of lease liabilities | 10,138,000
Total |
2022 | 24,790,000
2023 | 21,724,000
2024 | 17,427,000
2025 | 15,423,000
2026 | 10,209,000
Thereafter | 15,225,000
Total lease payments | 104,798,000
Less: Interest | (8,104,000)
Present value of operating lease and finance lease liabilities | 96,694,000
Payments for leases with option to extend | 0
Operating lease minimum lease payments for leases signed but not yet commenced | 17,300,000
Finance lease payments related to options to extend lease terms | 0
Finance lease minimum lease payments for leases signed but not yet commenced | $ 3,400,000

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