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Leases and Leasing Commitments (Tables) | 6 Months Ended
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Jun. 30, 2022
Leases [Abstract] |
Schedule of Supplemental Cash Flow Information Related to Operating and Finance Leases | Supplemental cash flow information related to the Company’s operating and finance leases was as follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Financing cash flows for finance leases |  | $ | 188 |  |  | $ | 280 |  |  | $ | 425 |  |  | $ | 589 |
Operating cash flows for finance leases |  |  | 1,442 |  |  |  | 1,849 |  |  |  | 2,863 |  |  |  | 3,685 |
Operating cash flows for operating leases |  |  | 510 |  |  |  | 446 |  |  |  | 1,015 |  |  |  | 1,023 |
Right of use assets obtained in exchange for new lease obligations: |  |  |  |  |  |  |  |  |  |  |  |
Finance lease liabilities |  |  | 442 |  |  |  | 20 |  |  |  | 499 |  |  |  | 174 |
Operating lease liabilities |  |  | - |  |  |  | 316 |  |  |  | 2,831 |  |  |  | 316 |
Schedule of Components of Lease Expense | The components of lease expense were as follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
Lease expense |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Finance lease expense: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 636 |  |  | $ | 854 |  |  | $ | 1,306 |  |  | $ | 1,736 |
Interest on lease liabilities |  |  | 1,629 |  |  |  | 2,068 |  |  |  | 3,252 |  |  |  | 4,136 |
Operating lease expense |  |  | 455 |  |  |  | 315 |  |  |  | 909 |  |  |  | 621 |
Short-term lease expense |  |  | 163 |  |  |  | 19 |  |  |  | 323 |  |  |  | 39 |
Variable lease expense |  |  | 43 |  |  |  | (10 | ) |  |  | 78 |  |  |  | 50 |
Sublease income |  |  | - |  |  |  | (78 | ) |  |  | - |  |  |  | (145 | )
Total lease expense |  | $ | 2,926 |  |  | $ | 3,168 |  |  | $ | 5,868 |  |  | $ | 6,437 |

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- Definition Supplemental cash flow information related to operating and finance leases. + 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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