XML 45 R35.htm IDEA: XBRL DOCUMENT
v3.22.2

Lessee Leases (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Leases [Abstract] |
Maturity Schedule of Future Minimum Lease Payments under Operating Leases and the Reconciliation to the Operating Lease Liabilities | The maturity schedule of future minimum lease payments under operating leases and the reconciliation to the operating lease liabilities reported on the Condensed Consolidated Balance Sheets was as follows:
| June 30, 2022
| (In thousands)
Remaining six months of 2022 | $ | 7,778 |
2023 | 13,182 |
2024 | 11,672 |
2025 | 8,774 |
2026 | 8,302 |
Thereafter | 14,222 |
Total operating lease payments | 63,930 |
Present value adjustment | (8,675) |
Total operating lease liabilities (1) | $ | 55,255 |
_________________________________________________ (1) Amount consists of a current and long-term portion of operating lease liabilities of $11.9 million and $43.4 million, respectively. The current portion of the operating lease liabilities is included in accrued liabilities in the Condensed Consolidated Balance Sheets.
Supplemental Cash Flow Information Related to Operating Leases | The following table summarizes supplemental cash flow information related to the Company’s operating leases for the six months ended June 30, 2022 and 2021:
| Six Months Ended June 30,
| 2022 |  | 2021
| (In thousands)
Cash paid for amounts included in the measurement of lease liabilities | $ | 8,607 |  |  | $ | 7,863 |
Right-of-use assets obtained in exchange for new lease liabilities | $ | 10,685 |  |  | $ | 906 |
Weighted-Average Remaining Lease Term and Weighted-Average Discount Rate | The following table summarizes the weighted-average remaining lease term and weighted-average discount rate related to the Company’s operating leases as of June 30, 2022 and December 31, 2021:
| June 30, 2022 |  | December 31, 2021
Weighted-average remaining lease term, years | 5.3 |  | 5.2
Weighted-average discount rate, % | 5.6 | % |  | 5.5 | %

X
- Definition Lessee, Operating Lease, Lease Assumptions + References No definition available. + Details
Name: | omcl_LesseeOperatingLeaseLeaseAssumptionsTableTextBlock
Namespace Prefix: | omcl_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Lessee, Operating Lease, Supplemental Cash Flow Information + References No definition available. + Details
Name: | omcl_LesseeOperatingLeaseSupplementalCashFlowInformationTableTextBlock
Namespace Prefix: | omcl_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration