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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Schedule of Supplemental Balance Sheet Information Related to Leases | Information related to leases included in the Consolidated Balance Sheets was as follows (in thousands, except lease term and discount rate):
Operating leases: | December 31, 2022 |  | December 31, 2021
Operating lease right-of-use assets | $ | 56,061 |  |  | $ | 58,097 |
Accumulated amortization | (14,202) |  |  | (12,383) |
Operating lease right-of-use assets, net | $ | 41,859 |  |  | $ | 45,714 |
Current maturities of operating leases | $ | 3,308 |  |  | $ | 3,149 |
Non-current maturities of operating leases | 41,257 |  |  | 44,869 |
Total operating lease liabilities | $ | 44,565 |  |  | $ | 48,018 |
Finance leases: |  |  |
Property and equipment, at cost | $ | 6,408 |  |  | $ | 6,759 |
Accumulated amortization | (2,498) |  |  | (2,105) |
Property and equipment, net | $ | 3,910 |  |  | $ | 4,654 |
Current maturities of finance leases | $ | 513 |  |  | $ | 528 |
Non-current maturities of finance leases | 3,644 |  |  | 4,374 |
Total finance lease liabilities | $ | 4,157 |  |  | $ | 4,902 |
Weighted average remaining lease term (in years): |  |  |
Operating leases | 11.9 |  | 12.5
Finance leases | 7.8 |  | 8.8
Weighted average discount rate: |  |  |
Operating leases | 5.9 | % |  | 5.8 | %
Finance leases | 2.1 | % |  | 2.0 | %
Summary of Lease Costs | A summary of lease expenses for our finance and operating leases included in General, administrative, and marketing expenses on our Consolidated Statements of Operations and Comprehensive Loss was as follows (in thousands):
| December 31, 2022 |  | December 31, 2021
Amortization of property and equipment | $ | 518 |  |  | $ | 596 |
Interest expense on finance leases | 89 |  |  | 110 |
Total finance lease expense | 607 |  |  | 706 |
Operating lease expense a | 7,432 |  |  | 7,521 |
Sublease income | (306) |  |  | (399) |
Total lease expense | $ | 7,733 |  |  | $ | 7,828 |
______________________ aTotal rental expense for operating leases was $7.1 million in 2020.
Schedule of Supplemental Cash Flow Information Related to Leases | A summary of our cash flow information related to leases was as follows (in thousands):
Cash paid for amounts included in the measurement of lease liabilities: | 2022 |  | 2021
Operating cash flows for operating leases | $ | 6,927 |  |  | $ | 6,061 |
Financing cash flows for finance leases | 507 |  |  | 557 |
Operating cash flows for finance leases | 90 |  |  | 105 |
Schedule of Minimum Lease Payments for Finance, Operating, and Sublease Income Leases | Future minimum lease payments and sublease rental income are as follows (in thousands):
| Finance Leases |  | Operating Leases
2023 | $ | 583 |  |  | $ | 5,898 |
2024 | 595 |  |  | 5,629 |
2025 | 574 |  |  | 5,445 |
2026 | 555 |  |  | 4,912 |
2027 | 550 |  |  | 4,794 |
Thereafter | 1,637 |  |  | 36,955 |
Total minimum lease payments | $ | 4,494 |  |  | $ | 63,633 |
Less amount representing interest | (337) |  |  | (19,068) |
Present value of net minimum lease payments | 4,157 |  |  | 44,565 |
Less current maturities | (513) |  |  | (3,308) |
Lease obligations, less current maturities | $ | 3,644 |  |  | $ | 41,257 |

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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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