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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Schedule Of Supplemental Balance Sheet Information Related To Leases | Operating leases:December 31, 2021 December 31, 2020Operating lease right-of-use assets$58,097 $28,242Accumulated amortization (12,383) (9,671)Operating lease right-of-use assets, net$45,714 $18,571 Current maturities of operating leases$3,149 $5,763Non-current maturities of operating leases 44,869 14,034Total operating lease liabilities$48,018 $19,797 Finance leases: Property and equipment, at cost$ 6,759 $ 7,620Accumulated amortization (2,105) (1,905)Property and equipment, net$ 4,654 $ 5,715 Current maturities of finance leases$ 528 $ 614Non-current maturities of finance leases 4,374 5,300Total finance lease liabilities$ 4,902 $ 5,914 Weighted average remaining lease term (in years): Operating leases 12.5 5.1Finance leases 8.8 9.8 Weighted average discount rate: Operating leases 5.8% 5.2%Finance leases 2.0% 2.0%
Summary Of Lease Costs | December 31, 2021 December 31, 2020Amortization of property and equipment$ 596 $ 643Interest expense on finance leases 110 118 Total finance lease expense 706 761Operating lease expensea 7,521 7,145Sublease income (399) (905) Total lease expense$7,828 $7,001_____________________a Total rental expense for operating leases was $6.6 million in 2019.
Schedule Of Supplemental Cash Flow Information Related To Leases | Cash paid for amounts included in the measurement of lease liabilities:2021 2020 Operating cash flows for operating leases$ 6,061 $ 7,407 Financing cash flows for finance leases 557 653 Operating cash flows for finance leases 105 126
Schedule Of Minimum Lease Payments For Finance, Operating, And Sublease Income Leases | Finance Operating Sublease Leases Leases Income2022$ 600 $ 5,928 $ 3062023 629 5,619 --2024 623 6,174 --2025 599 5,188 --2026 579 4,797 --Thereafter 2,318 42,210 --Total minimum lease payments$ 5,348 $ 69,916 $ 306Less amount representing interest 446 21,898 Present value of net minimum lease payments 4,902 48,018 Less current maturities 528 3,149 Lease obligations, less current maturities$ 4,374 $ 44,869

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- Definition Schedule Of Minimum Lease Payments For Finance, Operating, And Sublease Income Leases [Table Text Block] + 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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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