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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Summary of Lease Expenses | Lease expense consisted of the following for the years ended December 31, 2022, 2021, and 2020 (in thousands):
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Operating lease cost |  | $ | 5,664 |  |  | $ | 4,984 |  |  | $ | 6,911 |
Short-term lease expense (1) |  |  | — |  |  |  | 41 |  |  |  | 2 |
Total lease expense (2) |  | $ | 5,664 |  |  | $ | 5,025 |  |  | $ | 6,913 |
(1) Short-term lease expense represents expense related to leases with a contract term of one year or less. (2) Total lease expense is recorded in operating costs for the respective segments and within "selling, general and administrative" in our consolidated statements of operations.
Schedule Of Supplemental Cash Flow Information Related To Leases | Supplemental cash flow information related to leases for the years ended December 31, 2022, 2021 and 2020 is as follows (in thousands):
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 6,858 |  |  | $ | 7,323 |  |  | $ | 11,576 |
Right of use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |  |
Operating leases |  | $ | 6,530 |  |  | $ | 6,413 |  |  | $ | 1,763 |
Schedule Of Supplemental Balance Sheet Information Related To Leases | Supplemental balance sheet information related to leases as of December 31, 2022 and 2021 is as follows:
|  | December 31, 2022 |  |  | December 31, 2021 |
Weighted Average Remaining Lease Term: |  |  |  |  |  |
Operating leases | 6.1 years |  | 4.8 years |
Weighted Average Discount Rate: |  |  |  |  |  |
Operating leases |  |  | 4.1 | % |  |  | 3.8 | %
Summary of Maturities of Operating Lease Liabilities | Maturities of operating lease liabilities as of December 31, 2022 are as follows (in thousands):
Year ending December 31, |  |  |
2023 |  | $ | 5,928 |
2024 |  |  | 5,114 |
2025 |  |  | 4,432 |
2026 |  |  | 3,785 |
2027 |  |  | 3,144 |
Thereafter |  |  | 5,848 |
Total lease payments |  |  | 28,251 |
Less imputed interest |  |  | (3,534 | )
Total |  | $ | 24,717 |

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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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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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