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Operating Leases | 12 Months Ended
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Dec. 31, 2022
Leases, Operating [Abstract] |
Operating Leases | OPERATING LEASES The following table summarizes the classification of ROU assets and lease liabilities in the Company’s consolidated balance sheet:
Leases |  | Classification |  | December 31, 2022 |  | January 1, 2022
Assets |  |  |  |  |  |
ROU operating lease assets, net |  | Other assets |  | $ | 19,997 |  |  | $ | 23,789 |
Total ROU assets |  |  |  | $ | 19,997 |  |  | $ | 23,789 |
Liabilities |  |  |  |  |  |
Current: |  |  |  |  |  |
Operating lease liabilities |  | Other current liabilities |  | $ | 6,892 |  |  | $ | 7,080 |
Noncurrent: |  |  |  |  |  |
Operating lease liabilities |  | Other long-term liabilities |  | 7,680 |  |  | 10,215 |
Total lease liabilities |  |  |  | $ | 14,572 |  |  | $ | 17,295 |
The following table presents supplemental lease information:
|  | Year Ended
|  | 2022 |  | 2021
Lease cost |  |  |  |
Operating lease cost |  | $ | 8,606 |  |  | $ | 9,585 |
Total lease cost |  | $ | 8,606 |  |  | $ | 9,585 |
|  | Year Ended
|  | 2022 |  | 2021
Other information |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |
Operating cash flows from operating leases |  | $ | 7,924 |  |  | $ | 9,506 |
ROU assets obtained in exchange for new operating lease liabilities |  | $ | 5,641 |  |  | $ | 5,322 |
Weighted-average remaining lease term—operating leases |  | 2.39 yrs. |  | 2.76 yrs.
Weighted-average discount rate—operating leases |  | 3.04 | % |  | 3.11 | %
The following table presents the maturity of the Company’s lease liabilities as of December 31, 2022:
Year ending |  |
2023 |  | $ | 7,214 |
2024 |  | 5,383 |
2025 |  | 1,850 |
2026 |  | 497 |
2027 |  | 120 |
Thereafter |  | — |
|  | 15,064 |
Less: imputed interest |  | (492) |
Present value |  | $ | 14,572 |
These leases generally provide that property taxes, insurance, and maintenance expenses are the responsibility of the Company. Such expenses are not included in the operating lease amounts outlined in the table above or in the rent expense amounts that follow. The total rent expense was approximately $8,258, $9,830, and $11,199 for the years ended 2022, 2021, and 2020, respectively.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
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