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Leases (Tables)

3 Months Ended

Mar. 31, 2022

Leases [Abstract]

Schedule Of Supplemental Balance Sheet Information Related To Leases

Operating leases:		March 31, 2022			December 31, 2021
Operating lease right-of-use assets	$	57,532		$	58,097
Accumulated amortization		(13,167)			(12,383)
Operating lease right-of-use assets, net	$	44,365		$	45,714
Current maturities of operating leases	$	3,362		$	3,149
Non-current maturities of operating leases		43,679			44,869
Total operating lease liabilities	$	47,041		$	48,018
Finance leases:
Property and equipment, at cost	$	6,625		$	6,759
Accumulated amortization		(2,196)			(2,105)
Property and equipment, net	$	4,429		$	4,654
Current maturities of finance leases	$	520		$	528
Non-current maturities of finance leases		4,156			4,374
Total finance lease liabilities	$	4,676		$	4,902
Weighted average remaining lease term (in years):
Operating leases		12.4			12.5
Finance leases		8.6			8.8
Weighted average discount rate:
Operating leases		5.9%			5.8%
Finance leases		2.0%			2.0%

Summary Of Lease Costs

	Three Months Ended
	March 31,
		2022			2021
Amortization of property and equipment	$	137		$	154
Interest expense on finance leases		25			29
Total finance lease expense		162			183
Operating lease expense		1,920			1,758
Sublease income		(92)			(124)
Total lease expense	$	1,990		$	1,817

Schedule Of Supplemental Cash Flow Information Related To Leases

	Three Months Ended
	March 31,
Cash paid for amounts included in the measurement of lease liabilities:		2022			2021
Operating cash flows for operating leases	$	1,525		$	1,500
Financing cash flows for finance leases		130			144
Operating cash flows for finance leases		24			28

Schedule Of Minimum Lease Payments For Finance, Operating, And Sublease Income Leases

	Finance			Operating			Sublease
	Leases			Leases			Income
Remainder of 2022	$	436		$	4,392		$	214
2023		616			5,630			--
2024		610			6,189			--
2025		587			5,162			--
2026		568			4,767			--
Thereafter		2,272			42,021			--
Total minimum lease payments	$	5,089		$	68,161		$	214
Less amount representing interest		(413)			(21,120)
Present value of net minimum lease payments		4,676			47,041
Less current maturities		(520)			(3,362)
Lease liabilities, less current maturities	$	4,156		$	43,679

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Schedule Of Minimum Lease Payments For Finance, Operating, And Sublease Income Leases [Table Text Block]

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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.

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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

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