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Leases - (Tables)
 6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Components of Lease Expense The components of lease cost are as follows (in thousands):
Three months ended June 30,Six months ended June 30,
Income Statement Classification2021202220212022
Operating lease cost
Facilities and grounds expense(1)
$964 $853 $1,924 $1,701 
Short-term lease cost
Facilities and grounds expense(1)
57 76 106 178 
Variable lease cost
Facilities and grounds expense(1)
16 16 57 23 
Finance lease cost:
Depreciation of leased assets
Depreciation and amortization(2)
$109 $109 $217 $217 
Interest on lease liabilitiesInterest expense119 112 239 225 
Total finance lease cost228 221 456 442 
Total lease cost$1,265 $1,166 $2,543 $2,344 
(1)
Facilities and grounds expense is included within Cost of service and General, administrative and other on our Consolidated Statements of Operations.
(2)
Depreciation and amortization expense is included within Field depreciation and General, administrative and other on our Consolidated Statements of Operations.
Supplemental cash flow information related to our leases is as follows (in thousands):
Six months ended June 30,
20212022
Cash paid for operating leases included in operating activities$1,930 $1,795 
Cash paid for finance leases included in financing activities417 426 
Right-of-use assets obtained in exchange for new leases is as follows (in thousands):
Six months ended June 30,
20212022
Right-of-use assets obtained in exchange for new operating lease liabilities$75 $576 
Right-of-use assets obtained in exchange for new finance lease liabilities— — 
Supplemental balance sheet information related to leases is as follows (in thousands):
Lease TypeBalance Sheet ClassificationDecember 31, 2021June 30, 2022
Operating lease right-of-use assetsOperating lease right-of-use assets$17,881 $17,571 
Finance lease right-of-use assetsProperty, plant and equipment, net$6,770 $6,770 
Accumulated depreciationProperty, plant and equipment, net(2,443)(2,660)
Finance lease right-of-use assets, net$4,327 $4,110 
Operating lease current liabilitiesCurrent portion of operating lease obligations$1,913 $2,029 
Finance lease current liabilitiesCurrent portion of finance lease obligations375 411 
Total current lease liabilities$2,288 $2,440 
Operating lease non-current liabilitiesObligations under operating leases, net of current portion$18,520 $18,005 
Finance lease non-current liabilitiesObligations under finance leases, net of current portion5,157 4,945 
Total non-current lease liabilities$23,677 $22,950 
Total lease liabilities$25,965 $25,390 
The average lease terms and discount rates at June 30, 2022 are as follows:
Weighted-average remaining lease term (years)Weighted-average discount rate
Operating leases9.38.1 %
Finance leases12.08.2 %
Maturities of Operating Lease Liabilities
The aggregate future lease payments for operating and finance leases at June 30, 2022 are as follows (in thousands):
OperatingFinance
Lease payments due:
Remainder of 2022$1,791 $442 
20233,509 860 
20243,485 791 
20253,256 736 
20263,201 745 
Thereafter13,101 4,810 
Total lease payments28,343 8,384 
Less: Interest(8,309)(3,028)
Present value of lease liabilities$20,034 $5,356 
Maturities of Financing Lease Liabilities
The aggregate future lease payments for operating and finance leases at June 30, 2022 are as follows (in thousands):
OperatingFinance
Lease payments due:
Remainder of 2022$1,791 $442 
20233,509 860 
20243,485 791 
20253,256 736 
20263,201 745 
Thereafter13,101 4,810 
Total lease payments28,343 8,384 
Less: Interest(8,309)(3,028)
Present value of lease liabilities$20,034 $5,356