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Leases (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Schedule Of Supplemental Balance Sheet Information Related To Leases |
Operating leases: |  | September 30, 2021 |  |  | December 31, 2020
Operating lease right-of-use assets | $ | 58,429 |  | $ | 28,242
Accumulated amortization |  | (11,516) |  |  | (9,671)
Operating lease right-of-use assets, net | $ | 46,913 |  | $ | 18,571
Current maturities of operating leases | $ | 3,053 |  | $ | 5,763
Non-current maturities of operating leases |  | 45,765 |  |  | 14,034
Total operating lease liabilities | $ | 48,818 |  | $ | 19,797
Finance leases: |  |  |  |
Property and equipment, at cost | $ | 6,910 |  | $ | 7,620
Accumulated amortization |  | (2,014) |  |  | (1,905)
Property and equipment, net | $ | 4,896 |  | $ | 5,715
Current maturities of finance leases | $ | 537 |  | $ | 614
Non-current maturities of finance leases |  | 4,608 |  |  | 5,300
Total finance lease liabilities | $ | 5,145 |  | $ | 5,914
Weighted average remaining lease term (in years): |  |  |  |  |
Operating leases |  | 12.4 |  |  | 5.1
Finance leases |  | 9.1 |  |  | 9.8
Weighted average discount rate: |  |  |  |  |
Operating leases |  | 5.9% |  |  | 5.2%
Finance leases |  | 2.0% |  |  | 2.0%
Summary Of Lease Costs |
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020
Amortization of property and equipment | $ | 190 |  | $ | 164 |  | $ | 500 |  | $ | 487
Interest expense on finance leases |  | 27 |  |  | 30 |  |  | 85 |  |  | 89
Total finance lease expense |  | 217 |  |  | 194 |  |  | 585 |  |  | 576
Operating lease expense |  | 1,989 |  |  | 1,806 |  |  | 5,566 |  |  | 5,324
Sublease income |  | (92) |  |  | (226) |  |  | (308) |  |  | (679)
Total lease expense | $ | 2,114 |  | $ | 1,774 |  | $ | 5,843 |  | $ | 5,221
Schedule Of Supplemental Cash Flow Information Related To Leases |
|  | Nine Months Ended |  |  | Nine Months Ended
Cash paid for amounts included in the measurement of lease liabilities: |  | September 30, 2021 |  |  | September 30, 2020
Operating cash flows for operating leases | $ | 4,536 |  | $ | 5,438
Financing cash flows for finance leases |  | 446 |  |  | 465
Operating cash flows for finance leases |  | 82 |  |  | 92
Schedule Of Minimum Lease Payments For Finance, Operating, And Sublease Income Leases |
| Finance |  | Operating |  | Sublease
| Leases |  | Leases |  | Income
Remainder of 2021 | $ | 134 |  | $ | 680 |  | $ | 92
2022 |  | 642 |  |  | 6,009 |  |  | 305
2023 |  | 641 |  |  | 6,601 |  |  | --
2024 |  | 635 |  |  | 6,212 |  |  | --
2025 |  | 612 |  |  | 5,282 |  |  | --
Thereafter |  | 2,963 |  |  | 46,618 |  |  | --
Total minimum lease payments | $ | 5,627 |  | $ | 71,402 |  | $ | 397
Less amount representing interest |  | (482) |  |  | (22,584) |  |  |
Present value of net minimum lease payments |  | 5,145 |  |  | 48,818 |  |  |
Less current maturities |  | (537) |  |  | (3,053) |  |  |
Lease liabilities, less current maturities | $ | 4,608 |  | $ | 45,765 |  |  |

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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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