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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Schedule of Leases | Leases consisted of the following at December 31:
(In thousands) | Balance Sheet Classification | 2021 |  | 2020
Assets: |  |  |  |
Operating | Operating lease assets | $ | 27,569 |  |  | $ | 30,969 |
Finance | Property, plant and equipment, net | 1,709 |  |  | 942 |
Total lease assets |  | $ | 29,278 |  |  | $ | 31,911 |
Liabilities: |  |  |  |
Current: |  |  |  |
Operating | Accrued liabilities | $ | 6,494 |  |  | $ | 6,888 |
Finance | Current debt | 682 |  |  | 353 |
Noncurrent: |  |  |  |
Operating | Noncurrent operating lease liabilities | $ | 22,352 |  |  | $ | 25,068 |
Finance | Long-term debt, less current portion | 1,041 |  |  | 590 |
Total lease liabilities |  | $ | 30,569 |  |  | $ | 32,899 |
During 2021, we entered into $6.5 million and $1.2 million of new operating lease liabilities and finance lease liabilities, respectively, in exchange for leased assets.
Lease Term and Discount Rate | December 31, 2021
Weighted-average remaining lease term (years) |
Operating leases | 7.1
Finance leases | 2.8
Weighted-average discount rate |
Operating leases | 4.8 | %
Finance leases | 4.1 | %
Schedule of Maturity of Lease Liabilities, Finance Leases | The maturity of lease liabilities as of December 31, 2021 is as follows:
(In thousands) | Operating Leases |  | Finance Leases |  | Total
2022 | $ | 7,678 |  |  | $ | 722 |  |  | $ | 8,400 |
2023 | 5,066 |  |  | 587 |  |  | 5,653 |
2024 | 3,629 |  |  | 325 |  |  | 3,954 |
2025 | 2,999 |  |  | 156 |  |  | 3,155 |
2026 | 2,951 |  |  | 2 |  |  | 2,953 |
Thereafter | 11,763 |  |  | — |  |  | 11,763 |
Total lease payments | 34,086 |  |  | 1,792 |  |  | 35,878 |
Less: Interest | 5,240 |  |  | 69 |  |  | 5,309 |
Present value of lease liabilities | $ | 28,846 |  |  | $ | 1,723 |  |  | $ | 30,569 |
Schedule of Maturity of Lease Liabilities, Operating Leases | The maturity of lease liabilities as of December 31, 2021 is as follows:
(In thousands) | Operating Leases |  | Finance Leases |  | Total
2022 | $ | 7,678 |  |  | $ | 722 |  |  | $ | 8,400 |
2023 | 5,066 |  |  | 587 |  |  | 5,653 |
2024 | 3,629 |  |  | 325 |  |  | 3,954 |
2025 | 2,999 |  |  | 156 |  |  | 3,155 |
2026 | 2,951 |  |  | 2 |  |  | 2,953 |
Thereafter | 11,763 |  |  | — |  |  | 11,763 |
Total lease payments | 34,086 |  |  | 1,792 |  |  | 35,878 |
Less: Interest | 5,240 |  |  | 69 |  |  | 5,309 |
Present value of lease liabilities | $ | 28,846 |  |  | $ | 1,723 |  |  | $ | 30,569 |

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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=123408670&loc=SL77918701-209980 + Details
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- 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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