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Leases (Tables) | 12 Months Ended
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Dec. 31, 2020
Leases [Abstract] |
Schedule of Supplemental Balance Sheets Information | The following table summarizes the lease amounts included in our consolidated balance sheets as of December 31, 2020 and December 31, 2019:
(in thousands) | Classification on the Consolidated Balance Sheet | December 31, 2020 |  | December 31, 2019
Assets |  |  |  |
Operating | Operating lease right-of-use assets (a) | 18,751 |  |  | $ | 21,056 |
Finance | Property and equipment, net (b) | 6,242 |  |  | 6,412 |
Total lease assets |  | $ | 24,993 |  |  | $ | 27,468 |
Liabilities |  |  |  |
Current |  |  |  |
Operating | Current operating lease liabilities | 3,929 |  |  | $ | 3,750 |
Finance | Current portion of long-term debt | 2,536 |  |  | 2,424 |
Noncurrent |  |  |  |
Operating | Long-term operating lease liabilities | 15,459 |  |  | 18,247 |
Finance | Long-term debt | 3,923 |  |  | 4,161 |
Total lease liabilities |  | $ | 25,847 |  |  | $ | 28,582 |
(a) Operating lease assets are recorded net of accumulated amortization of $11.9 million and $8.5 million at December 31, 2020 and December 31, 2019, respectively. (b) Finance lease assets are recorded net of accumulated amortization of $5.3 million and $4.7 million at December 31, 2020 and December 31, 2019, respectively.
Schedule of Lease Costs, Terms and Discount Rates | The following table summarizes the lease costs included in our consolidated statements of operations for the years ended December 31, 2020 and December 31, 2019:
(in thousands) | Classification on the Consolidated Statement of Operations |  | December 31, 2020 |  | December 31, 2019
Operating lease cost | Cost of revenue(a) |  | $ | 3,527 |  |  | $ | 3,497 |
Operating lease cost | Selling, general and administrative(a) |  | 1,483 |  |  | 1,351 |
Finance lease cost |  |  |  |  |
Amortization | Cost of revenue(b) |  | 2,711 |  |  | 2,517 |
Interest | Interest income (expense), net(b) |  | 363 |  |  | 333 |
Total lease cost |  |  | $ | 8,084 |  |  | $ | 7,698 |
(a) Operating lease costs recorded in cost of sales includes $0.7 million of variable lease costs for the years ended December 31, 2020 and December 31, 2019, respectively. In addition, $0.3 million and $0.2 million of variable lease costs are included in selling, general and administrative expenses for the years ended December 31, 2020 and December 31, 2019, respectively. These variable costs consist of our proportionate share of operating expenses, real estate taxes, and utilities. (b) Finance lease costs recorded in cost of revenue includes $2.4 million and $2.9 million of variable leases costs for the years ended December 31, 2020 and December 31, 2019, respectively. These variable lease costs consist of fuel, maintenance, and sales tax charges. No variable lease costs for finance leases were recorded in selling, general and administrative expenses for the years ended December 31, 2020 or December 31, 2019. The following is a summary of the lease terms and discount rates as of:
| December 31, 2020 |  | December 31, 2019
Weighted average lease term (in years) |  |  |
Operating | 5.48 |  | 6.20
Finance | 2.78 |  | 2.96
Weighted average discount rate |  |  |
Operating | 4.83 | % |  | 4.80 | %
Finance | 5.50 | % |  | 5.69 | %
Schedule of Future Minimum Commitment for Finance leases | Future minimum commitments for finance and operating leases that have non-cancelable lease terms in excess of one year as of the year ended December 31, 2020 were as follows (in thousands):
Year ending December 31: | Finance Leases |  | Operating Leases
2021 | $ | 2,826 |  |  | $ | 4,908 |
2022 | 2,316 |  |  | 4,606 |
2023 | 1,320 |  |  | 3,516 |
2024 | 509 |  |  | 2,917 |
2025 | 4 |  |  | 2,409 |
Thereafter | — |  |  | 4,043 |
Total minimum lease payments | $ | 6,975 |  |  | $ | 22,399 |
Amounts representing interest | (516) |  |  |
Present value of net minimum lease payments | $ | 6,459 |  |  |
Schedule of Future Minimum Commitment for Operating Leases | Future minimum commitments for finance and operating leases that have non-cancelable lease terms in excess of one year as of the year ended December 31, 2020 were as follows (in thousands):
Year ending December 31: | Finance Leases |  | Operating Leases
2021 | $ | 2,826 |  |  | $ | 4,908 |
2022 | 2,316 |  |  | 4,606 |
2023 | 1,320 |  |  | 3,516 |
2024 | 509 |  |  | 2,917 |
2025 | 4 |  |  | 2,409 |
Thereafter | — |  |  | 4,043 |
Total minimum lease payments | $ | 6,975 |  |  | $ | 22,399 |
Amounts representing interest | (516) |  |  |
Present value of net minimum lease payments | $ | 6,459 |  |  |
Schedule of Supplemental Cash Flow Information | The following is a summary of other information and supplemental cash flow information related to finance and operating leases for the years ended:
(in thousands) | December 31, 2020 |  | December 31, 2019
Cash paid for amounts included in the measurement of lease liabilities |  |  |
Operating cash flows from operating leases | $ | 5,164 |  |  | $ | 4,722 |
Operating cash flows from finance leases | 363 |  |  | 333 |
Financing cash flows from finance leases | 2,664 |  |  | 2,469 |
Right-of-use assets exchanged for lease liabilities |  |  |
Operating leases | $ | 1,096 |  |  | $ | 3,355 |
Finance leases | 2,624 |  |  | 3,578 |
Right-of-use assets disposed or adjusted modifying operating leases liabilities | $ | 621 |  |  | $ | 1,651 |
Right-of-use assets disposed or adjusted modifying finance leases liabilities | $ | (86) |  |  | $ | (78) |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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=77888426&loc=SL77918701-209980 + Details
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