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Leases and Lease Commitments (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Schedule of Classification of Leases | Certain lease agreements include rental payments adjusted periodically for inflation. Our lease agreements do not contain any material residual value guarantees or material restrictive covenants.
|  | December 31, 2021 |  |  | December 31, 2020 |
| Classification | (In thousands) |  |  | (In thousands) |
Assets |  |  |  |  |  |
Operating | Operating lease right of use assets | $ | 5,258 |  |  | $ | 6,962 |
Finance | Other assets |  | 164 |  |  |  | 228 |
Total lease assets |  | $ | 5,422 |  |  | $ | 7,190 |
Liabilities |  |  |  |  |  |
Current |  |  |  |  |  |
Operating | Operating lease liabilities | $ | 1,046 |  |  | $ | 1,110 |
Finance | Other accrued liabilities |  | 127 |  |  |  | 141 |
Noncurrent |  |  |  |  |  |
Operating | Operating lease liabilities, long-term |  | 4,170 |  |  |  | 5,845 |
Finance | Other long-term liabilities |  | 52 |  |  |  | 93 |
Total lease liabilities |  | $ | 5,395 |  |  | $ | 7,189 |
Schedule of Lease Costs | Our lease costs are as follows:
|  | Twelve Months Ended |
|  | December 31, 2021 |  |  | December 31, 2020 |  |  | December 31, 2019 |
|  | (In thousands) |  |  | (In thousands) |  |  | (In thousands) |
| Classification |  |  |  |  |  |  |  |
Operating lease cost | Selling, general and administrative | $ | 1,602 |  |  | $ | 1,617 |  |  | $ | 1,713 |
Short-term lease costs | Selling, general and administrative |  | 1,296 |  |  |  | 2,173 |  |  |  | 2,104 |
Amortization of leased assets | Selling, general and administrative |  | 114 |  |  |  | 186 |  |  |  | 361 |
Interest on lease liabilities | Net interest expense |  | 59 |  |  |  | 14 |  |  |  | 25 |
Total lease cost |  | $ | 3,071 |  |  | $ | 3,990 |  |  | $ | 4,203 |
Schedule of Maturity of Lease Obligations | The five year and beyond maturity of our lease obligations is presented below:
|  | Twelve months ended |
|  | December 31, 2021 |
|  | Operating |  |  | Finance |  |  |  |
|  | Leases |  |  | Leases |  |  | Total |
|  | (In thousands) |
2022 |  | $ | 1,266 |  |  | $ | 135 |  |  | $ | 1,401 |
2023 |  |  | 758 |  |  |  | 33 |  |  |  | 791 |
2024 |  |  | 515 |  |  |  | 20 |  |  |  | 535 |
2025 |  |  | 493 |  |  |  | - |  |  |  | 493 |
2026 |  |  | 493 |  |  |  | - |  |  |  | 493 |
After 2026 |  |  | 3,362 |  |  |  | - |  |  |  | 3,362 |
Total lease payments |  |  | 6,887 |  |  |  | 188 |  |  |  | 7,075 |
Less: interest |  |  | 1,671 |  |  |  | 9 |  |  |  | 1,680 |
Present value of lease liabilities |  | $ | 5,216 |  |  | $ | 179 |  |  | $ | 5,395 |
Schedule of Lease Term and Discount Rate for Operating and Finance Leases | The lease term and discount rate for our operating and finance leases is as follows:
|  | December 31, 2021 |
Weighted average remaining lease term (years) |  |  |
Operating leases |  |  | 11.3 |
Finance leases |  |  | 1.7 |
Weighted average discount rate |  |  |
Operating leases |  |  | 5.1 | %
Finance leases |  |  | 5.5 | %
Schedule of Other Information Pertaining to Lease Obligations | Other information pertaining to our lease obligations is as follows:
|  | December 31, 2021 |  |  | December 31, 2020 |  |  | December 31, 2019 |
|  | (In thousands) |  |  | (In thousands) |  |  | (In thousands) |
Other Information |  |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 1,591 |  |  | $ | 1,615 |  |  | $ | 1,737 |
Operating cash flows from finance leases |  |  | 59 |  |  |  | 16 |  |  |  | 28 |
Financing cash flows from finance leases |  |  | 109 |  |  |  | 183 |  |  |  | 183 |

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