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Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Components of Lease Expense and Other Information

Components of lease expense for the years ended December 31, 2021, 2020 and 2019 were as follows:

		Year Ended December 31,
		2021				2020				2019
Lease cost:
Operating lease cost		$	8,227			$	6,773			$	5,899
Short-term lease cost			1,941				1,834				3,444
Sublease income			(163	)			(158	)			(128	)
Total lease cost		$	10,005			$	8,449			$	9,215

Other information related to leases is as follows:

		Year Ended December 31,
		2021				2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases		$	7,685			$	6,817
Right-of-use lease assets obtained in exchange for lease obligations:
Operating leases		$	2,379			$	25,161
		December 31, 2021				December 31, 2020
Weighted average remaining lease term:
Operating leases		6.9 years				5.4 years
Weighted average discount rate:
Operating leases			4.53	%			4.65	%

Summary of Operating Leases Under all Non-Cancellable Operating Leases

A summary of operating leases as of December 31, 2021, under all non-cancellable operating leases with terms exceeding one year is as follows:

.

2022		$	6,541
2023			4,664
2024			4,200
2025			3,783
2026			2,945
2027 or later			7,538
Total future minimum lease payments			29,671
Less imputed interest			(4,213	)
Total		$	25,458

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

+ Details

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