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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense were as follows:
|  | December 31, |
(table only in thousands) |  | 2021 |  |  | 2020 |  |  | 2019 |
Operating lease cost (a) |  | $ | 3,232 |  |  | $ | 3,450 |  |  | $ | 3,612 |
Finance lease cost: |  |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  |  | 308 |  |  |  | 308 |  |  |  | 309 |
Interest on lease liability |  |  | 315 |  |  |  | 338 |  |  |  | 360 |
Total finance lease cost |  |  | 623 |  |  |  | 646 |  |  |  | 669 |
Total lease cost |  | $ | 3,855 |  |  | $ | 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) |  | 2021 |  |  | 2020 |  |  | 2019 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 3,171 |  |  | $ | 3,338 |  |  | $ | 3,453 |
Operating cash flows from finance leases |  | $ | 315 |  |  | $ | 338 |  |  | $ | 360 |
Financing cash flows from finance leases |  | $ | 603 |  |  | $ | 467 |  |  | $ | 478 |
Right of use assets obtained in exchange for lease obligations |  |  |  |  |  |  |  |  |
Operating leases |  | $ | 2,206 |  |  | $ | 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) |  | 2021 |  |  | 2020 |
Operating leases |  |  |  |  |  |
Right-of-use assets from operating leases |  | $ | 10,893 |  |  | $ | 11,376 |
Accounts payable and accrued expenses |  | $ | 2,414 |  |  | $ | 2,274 |
Operating lease liabilities |  |  | 8,762 |  |  |  | 9,310 |
Total operating lease liabilities |  | $ | 11,176 |  |  | $ | 11,584 |
Finance leases |  |  |  |  |  |
Property, plant and equipment, net |  | $ | 2,619 |  |  | $ | 2,947 |
Accounts payable and accrued expenses |  | $ | 600 |  |  | $ | 557 |
Other liabilities |  |  | 6,183 |  |  |  | 6,783 |
Total finance lease liabilities |  | $ | 6,783 |  |  | $ | 7,340 |
Schedule of Lease Terms and Discount Rate |
Weighted-average remaining lease term as of December 31, 2021 were as follows: |  |
Operating leases |  | 11 years
Finance leases |  | 10 years
Weighted-average discount rate |  |
Operating leases |  | 4.8%
Finance leases |  | 4.5%
Schedule of Maturities of Lease Liabilities | As of December 31, 2021, maturities of lease liabilities were as follows:
(table only in thousands) |  | Operating Leases |  |  | Finance Leases |
2022 |  |  | 2,922 |  |  |  | 889 |
2023 |  |  | 2,498 |  |  |  | 907 |
2024 |  |  | 2,168 |  |  |  | 925 |
2025 |  |  | 1,813 |  |  |  | 943 |
2026 |  |  | 1,169 |  |  |  | 962 |
Thereafter |  |  | 2,411 |  |  |  | 3,579 |
Total minimum lease payments |  | $ | 12,981 |  |  | $ | 8,205 |
Less imputed interest |  |  | (1,805 | ) |  |  | (1,422 | )
Lease liability |  | $ | 11,176 |  |  | $ | 6,783 |

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