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Leases Leases (Notes) | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Lessee, Operating Leases | LeasesThe Company leases certain equipment and facilities under non-cancelable operating leases. Leases with an initial term of 12 months or less are not recorded on the balance sheet; expense related to these leases is recognized on a straight-line basis over the lease term. The components of lease expense are as follows (dollars in thousands):
|  | Three months ended September 30, |  | Nine months ended September 30, |
|  | 2021 |  | 2020 |  | 2021 |  | 2020 |
Operating lease cost |  | $ | 2,090 |  |  | $ | 2,110 |  |  | $ | 6,370 |  |  | $ | 5,780 |  |
Short-term, variable and other lease costs |  | 1,140 |  |  | 410 |  |  | 2,000 |  |  | 990 |  |
Total lease cost |  | $ | 3,230 |  |  | $ | 2,520 |  |  | $ | 8,370 |  |  | $ | 6,770 |  |
Maturities of lease liabilities are as follows (dollars in thousands):
Year ended December 31, |  | Operating Leases(a)
2021 (excluding the nine months ended September, 2021) |  | $ | 2,060 |
2022 |  | 7,990 |
2023 |  | 7,160 |
2024 |  | 6,160 |
2025 |  | 4,840 |
Thereafter |  | 15,740 |
Total lease payments |  | 43,950 |
Less: Imputed interest |  | (5,490) |
Present value of lease liabilities |  | $ | 38,460 |
__________________________ (a) The maturity table excludes cash flows associated with exited lease facilities. Liabilities for exited lease facilities are included in accrued liabilities and other long-term liabilities in the accompanying consolidated balance sheet. The weighted-average remaining lease term of the Company's operating leases as of September 30, 2021 is approximately 6.5 years. The weighted-average discount rate as of September 30, 2021 is approximately 4.1%. Cash paid for amounts included in the measurement of operating lease liabilities was approximately $6.2 million and $5.4 million during the nine months ended September 30, 2021 and 2020, respectively, and is included in cash flows provided by operating activities in the consolidated statement of cash flows. Right-of-use assets obtained in exchange for lease liabilities were approximately $6.2 million and $10.5 million during the nine months ended September 30, 2021 and 2020, respectively.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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