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Leases (Tables) | 6 Months Ended
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Jun. 30, 2021
Leases [Abstract] |
Schedule Of Supplemental Balance Sheet Information Related To Leases |
Operating leases: |  | June 30, 2021 |  |  | December 31, 2020
Operating lease right-of-use assets | $ | 59,042 |  | $ | 28,242
Accumulated amortization |  | (10,683) |  |  | (9,671)
Operating lease right-of-use assets, net | $ | 48,359 |  | $ | 18,571
Current maturities of operating leases | $ | 2,473 |  | $ | 5,763
Non-current maturities of operating lease |  | 47,440 |  |  | 14,034
Total operating lease liabilities | $ | 49,913 |  | $ | 19,797
Finance leases: |  |  |  |
Property and equipment, at cost | $ | 7,305 |  | $ | 7,620
Accumulated amortization |  | (2,074) |  |  | (1,905)
Property and equipment, net | $ | 5,231 |  | $ | 5,715
Current maturities of finance leases | $ | 564 |  | $ | 614
Non-current maturities of finance leases |  | 4,860 |  |  | 5,300
Total finance lease liabilities | $ | 5,424 |  | $ | 5,914
Weighted average remaining lease term (in years): |  |  |  |  |
Operating leases |  | 13.0 |  |  | 5.1
Finance leases |  | 9.3 |  |  | 9.8
Weighted average discount rate: |  |  |  |  |
Operating leases |  | 5.8% |  |  | 5.2%
Finance leases |  | 2.0% |  |  | 2.0%
Summary Of Lease Costs |
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020
Amortization of property and equipment | $ | 155 |  | $ | 161 |  | $ | 310 |  | $ | 323
Interest expense on finance leases |  | 28 |  |  | 29 |  |  | 57 |  |  | 58
Total finance lease expense |  | 183 |  |  | 190 |  |  | 367 |  |  | 381
Operating lease expense |  | 1,809 |  |  | 1,769 |  |  | 3,575 |  |  | 3,518
Sublease income |  | (92) |  |  | (226) |  |  | (216) |  |  | (452)
Total lease expense | $ | 1,900 |  | $ | 1,733 |  | $ | 3,726 |  | $ | 3,447
Schedule Of Supplemental Cash Flow Information Related To Leases |
|  | Six Months Ended |  |  | Six Months Ended
Cash paid for amounts included in the measurement of lease liabilities: |  | June 30, 2021 |  |  | June 30, 2020
Operating cash flows for operating leases | $ | 2,957 |  | $ | 3,556
Financing cash flows for finance leases |  | 306 |  |  | 300
Operating cash flows for finance leases |  | 57 |  |  | 59
Schedule Of Minimum Lease Payments For Finance, Operating, And Sublease Income Leases |
| Finance |  | Operating |  | Sublease
| Leases |  | Leases |  | Income
Remainder of 2021 | $ | 316 |  | $ | 1,989 |  | $ | 183
2022 |  | 656 |  |  | 6,294 |  |  | 306
2023 |  | 655 |  |  | 6,592 |  |  | --
2024 |  | 649 |  |  | 6,227 |  |  | --
2025 |  | 629 |  |  | 5,329 |  |  | --
Thereafter |  | 3,040 |  |  | 46,902 |  |  | --
Total minimum lease payments | $ | 5,945 |  | $ | 73,333 |  | $ | 489
Less amount representing interest |  | (521) |  |  | (23,420) |  |  |
Present value of net minimum lease payments |  | 5,424 |  |  | 49,913 |  |  |
Less current maturities |  | (564) |  |  | (2,473) |  |  |
Lease liabilities, less current maturities | $ | 4,860 |  | $ | 47,440 |  |  |

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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 http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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