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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Balance sheets information related to leases | Leases were reflected on the consolidated balance sheets as follows at December 31:
(in thousands) |  | 2021 |  | 2020
Operating leases: |  |  |  |
Operating lease assets |  | $ | 58,236 |  |  | $ | 35,906 |
Accrued liabilities |  | $ | 14,852 |  |  | $ | 11,589 |
Operating lease liabilities |  | 56,444 |  |  | 28,344 |
Total operating lease liabilities |  | $ | 71,296 |  |  | $ | 39,933 |
Weighted-average remaining lease term (in years) |  | 5.6 |  | 4.7
Weighted-average discount rate |  | 4.7 | % |  | 3.1 | %
Finance leases: |  |  |  |
Property, plant and equipment, gross |  | $ | 33,359 |  |  | $ | 6,970 |
Accumulated depreciation |  | (7,076) |  |  | (6,324) |
Property, plant and equipment, net |  | $ | 26,283 |  |  | $ | 646 |
Accrued liabilities |  | $ | 531 |  |  | $ | 459 |
Other non-current liabilities |  | 27,406 |  |  | 140 |
Total finance lease liabilities |  | $ | 27,937 |  |  | $ | 599 |
Weighted-average remaining lease term (in years) |  | 15.6 |  | 1.5
Weighted-average discount rate |  | 6.0 | % |  | 2.0 | %
Components of lease expense | The components of lease expense for the years ended December 31 were as follows:
(in thousands) |  | 2021 |  | 2020 |  | 2019
Operating lease expense |  | $ | 17,485 |  |  | $ | 20,928 |  |  | $ | 19,113 |
Finance lease expense: |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 1,283 |  |  | $ | 751 |  |  | $ | 915 |
Interest on lease liabilities |  | 829 |  |  | 20 |  |  | 37 |
Total finance lease expense |  | $ | 2,112 |  |  | $ | 771 |  |  | $ | 952 |
Statements of cash flows information related to leases | Supplemental cash flow information related to leases for the years ended December 31 was as follows:
(in thousands) |  | 2021 |  | 2020 |  | 2019
Lease assets obtained in exchange for lease obligations: |  |  |  |  |  |
Operating leases(1) |  | $ | 38,630 |  |  | $ | 11,000 |  |  | $ | 11,637 |
Finance leases(2) |  | 26,941 |  |  | — |  |  | 350 |
Cash paid for amounts included in lease obligations: |  |  |  |  |  |
Operating cash flows from operating leases(3) |  | $ | 8,444 |  |  | $ | 19,026 |  |  | $ | 17,737 |
Operating cash flows from finance leases |  | 8 |  |  | 20 |  |  | 37 |
Financing cash flows from finance leases |  | 421 |  |  | 735 |  |  | 883 |
(1) Operating lease assets obtained during 2021 included $24,396 acquired in conjunction with the acquisition of First American in June 2021 (Note 6). (2) Finance lease assets obtained during 2021 consisted of a lease on our corporate headquarters located in Minnesota that commenced in July 2021. (3) Cash paid for operating leases during 2021 was reduced by lease incentives received of $9,410.
Maturities of lease liabilities | Maturities of lease liabilities were as follows at December 31, 2021:
(in thousands) |  | Operating lease obligations |  | Finance lease obligations
2022 |  | $ | 18,793 |  |  | $ | 1,313 |
2023 |  | 14,628 |  |  | 2,709 |
2024 |  | 13,479 |  |  | 2,743 |
2025 |  | 11,326 |  |  | 2,777 |
2026 |  | 10,353 |  |  | 2,812 |
Thereafter |  | 17,096 |  |  | 31,879 |
Total lease payments |  | 85,675 |  |  | 44,233 |
Less lease incentive receivable |  | (2,458) |  |  | — |
Less imputed interest |  | (11,921) |  |  | (16,296) |
Present value of lease payments |  | $ | 71,296 |  |  | $ | 27,937 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating and finance lease liabilities. Includes, but is not limited to, reconciliation of undiscounted cash flows to the lease liabilities recognized in statement of financial position. + References No definition available. + Details
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- Definition Supplemental balance sheet information related to leases. + References No definition available. + Details
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- Definition Schedule of supplemental cash flow information leases + References No definition available. + Details
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- 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 + Details
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