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Leases and Leasing Commitments (Tables)

6 Months Ended

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