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Leases (Tables)

9 Months Ended

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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Assets And Liabilities, Lessee [Table Text Block]

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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.

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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

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