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v3.22.2.2

Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Balance Sheet Classifications | Balance sheet classifications at September 30, 2022 and December 31, 2021 are summarized below:
|  | September 30, 2022 |  | December 31, 2021
(in thousands) |  | Right-of-use assets |  | Current lease liabilities |  | Long-term lease liabilities |  | Right-of-use assets |  | Current lease liabilities |  | Long-term lease liabilities
Operating leases |  | $ | 38,736 |  |  | $ | 7,562 |  |  | $ | 38,858 |  |  | $ | 42,502 |  |  | $ | 7,711 |  |  | $ | 43,359 |
Finance leases |  | 3,074 |  |  | 643 |  |  | 3,153 |  |  | 3,854 |  |  | 633 |  |  | 4,061 |
Total |  | $ | 41,810 |  |  | $ | 8,205 |  |  | $ | 42,011 |  |  | $ | 46,356 |  |  | $ | 8,344 |  |  | $ | 47,420 |
Components of Lease Cost | Supplemental cash flow information related to our leases for the nine months ending September 30, 2022 and September 30, 2021 is as follows:
(in thousands) |  | September 30, 2022 |  | September 30, 2021
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash outflow for operating leases |  | $ | 7,677 |  |  | $ | 6,938 |
Operating cash outflow for finance leases |  | $ | 148 |  |  | $ | 176 |
Financing cash outflow for finance leases |  | $ | 486 |  |  | $ | 484 |

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- Definition Assets And Liabilities, Lessee [Table Text Block] + 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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