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Leases (Tables)

12 Months Ended

Dec. 31, 2021

Supplemental Balance Sheet Information Related to Finance Leases

Supplemental balance sheet information related to finance leases consisted of the following (dollars in thousands):

	2021			2020
Machinery and equipment	$	35		$	570
Computer equipment and software		506			806
Furniture and fixtures		475			—
Finance lease ROU assets, gross		1,016			1,376
Less accumulated depreciation		(510	)		(780	)
Finance lease ROU assets, net	$	506		$	596

Total finance lease liability	$	509		$	398
Weighted-average remaining lease term (in years)		3.2			0.9
Weighted-average discount rate		4.02	%		3.46	%

Supplemental Cash Flow Information Related to Finance Leases

Supplemental cash flow information related to finance leases consisted of the following (in thousands):

	Years Ended
	2021		2020		2019
Amortization of finance lease ROU asset	$	83	$	259	$	584
Interest on finance lease liabilities		6		30		72
Cash paid for amounts included in the measurement of finance lease liabilities:
Operating cash flows		6		30		72
Financing cash flows		348		561		1,294
ROU assets obtained in exchange for new finance lease liabilities		475		22		679

Supplemental Balance Sheet Information Related to Operating Leases

Supplemental balance sheet information related to operating leases consisted of the following (dollars in thousands):

	2021			2020
Machinery and equipment	$	760		$	860
Computer equipment and software		472			462
Real property		34,426			12,956
Operating lease ROU assets, gross		35,658			14,278
Less accumulated depreciation		(4,348	)		(5,514	)
Operating lease ROU assets, net	$	31,310		$	8,764

Total operating lease liability	$	31,552		$	9,022
Weighted-average remaining lease term (in years)		7.8			5.2
Weighted-average discount rate		3.56	%		2.61	%

Supplemental Cash Flow Information Related to Operating Leases

Supplemental cash flow information related to operating leases was as follows (in thousands):

	Years Ended
	2021		2020		2019
Operating lease cost	$	3,345	$	3,023	$	2,749
Cash paid for amounts included in the measurement of operating lease liabilities:
Operating cash flows		3,259		3,052		2,774
ROU assets obtained in exchange for new operating lease liabilities		29,269		4,938		3,495

Schedule of Estimated Future Minimum Lease Payments under Operating and Finance Leases Having Initial or Remaining Non-Cancelable Lease Terms More Than One Year

Estimated future minimum lease payments under operating and finance leases having initial or remaining non-cancelable lease terms more than one year are as follows (in thousands):

Year Ended	Operating Leases			Finance Leases
2022	$	4,993		$	147
2023		5,422			183
2024		4,848			174
2025		3,878			42
2026		3,659			—
Thereafter		13,791			—
Total minimum lease payments, including interest	$	36,591		$	546
Less amounts representing interest		(5,039	)		(37	)
Total minimum lease payments	$	31,552		$	509