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Leases (Tables) | 12 Months Ended
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Dec. 31, 2020
Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense were as follows:
|  | December 31, |
(table only in thousands) |  | 2020 |  |  | 2019 |
Operating lease cost (a) |  | $ | 3,450 |  |  | $ | 3,612 |
Finance lease cost: |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  |  | 308 |  |  |  | 309 |
Interest on lease liability |  |  | 338 |  |  |  | 360 |
Total finance lease cost |  |  | 646 |  |  |  | 669 |
Total lease cost |  | $ | 4,096 |  |  | $ | 4,281 |
(a) includes variable lease costs which are immaterial |  |  |  |  |  |  |  |
Summary of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows:
|  | December 31, |
(table only in thousands) |  | 2020 |  |  | 2019 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 3,338 |  |  | $ | 3,453 |
Operating cash flows from finance leases |  | $ | 338 |  |  | $ | 360 |
Financing cash flows from finance leases |  | $ | 467 |  |  | $ | 478 |
Right of use assets obtained in exchange for lease obligations |  |  |  |  |  |  |  |
Operating leases |  | $ | 545 |  |  | $ | 3,547 |
Summary of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
|  | December 31, |
(table only in thousands) |  | 2020 |  |  | 2019 |
Operating leases |  |  |  |  |  |  |  |
Right-of-use assets from operating leases |  | $ | 11,376 |  |  | $ | 13,607 |
Accounts payable and accrued expenses |  | $ | 2,274 |  |  | $ | 2,610 |
Operating lease liabilities |  |  | 9,310 |  |  |  | 11,116 |
Total operating lease liabilities |  | $ | 11,584 |  |  | $ | 13,726 |
Finance leases |  |  |  |  |  |  |  |
Property, plant and equipment, net |  | $ | 2,947 |  |  | $ | 3,255 |
Accounts payable and accrued expenses |  | $ | 557 |  |  | $ | 516 |
Other liabilities |  |  | 6,783 |  |  |  | 7,340 |
Total finance lease liabilities |  | $ | 7,340 |  |  | $ | 7,856 |
Schedule of Lease Terms and Discount Rate |
Weighted-average remaining lease term as of December 31, 2020 were as follows: |  |  |  |
Operating leases |  | 12 years |
Finance leases |  | 11 years |
Weighted-average discount rate |  |  |  |
Operating leases |  | 5.0% |
Finance leases |  | 4.5% |
Schedule of Maturities of Lease Liabilities | As of December 31, 2020, maturities of lease liabilities were as follows:
(table only in thousands) |  | Operating Leases |  |  | Finance Leases |
2021 |  |  | 2,872 |  |  |  | 872 |
2022 |  |  | 2,222 |  |  |  | 889 |
2023 |  |  | 2,035 |  |  |  | 907 |
2024 |  |  | 1,876 |  |  |  | 925 |
2025 |  |  | 1,605 |  |  |  | 943 |
Thereafter |  |  | 3,221 |  |  |  | 4,541 |
Total minimum lease payments |  | $ | 13,831 |  |  | $ | 9,077 |
Less imputed interest |  |  | (2,247 | ) |  |  | (1,737 | )
Lease liability |  | $ | 11,584 |  |  | $ | 7,340 |

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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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