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Leases | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Leases | (7) Leases We have various lease agreements for our facilities, equipment and vehicles with remaining lease terms ranging from one to fifteen years. During the three months ended March 31, 2023, a new 100,000 square foot building that was previously being constructed adjacent to our corporate office became available for use by the Company. As a result, the lease was deemed to have commenced during the period. The total estimated base rent lease payments commenced prior to occupancy in December of 2022. As of March 31, 2023, the remaining minimum base lease payments total $18,861 and consist of $845, $1,143, $1,160, $1,178, $1,196, and $13,339 due, respectively, during the years ended December 31, 2023, 2024, 2025, 2026, 2027 and thereafter. Classifications of the lease amounts reported on our balance sheet as of March 31, 2023 and December 31, 2022 are summarized below:
|  | March 31, 2023 |  | December 31, 2022
(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 |  | $ | 53,924 |  |  | $ | 9,838 |  |  | $ | 52,035 |  |  | $ | 39,502 |  |  | $ | 8,343 |  |  | $ | 38,499 |
Finance leases |  | 3,166 |  |  | 704 |  |  | 3,196 |  |  | 3,244 |  |  | 693 |  |  | 3,280 |
Total |  | $ | 57,090 |  |  | $ | 10,542 |  |  | $ | 55,231 |  |  | $ | 42,746 |  |  | $ | 9,036 |  |  | $ | 41,779 |
Leases | (7) Leases We have various lease agreements for our facilities, equipment and vehicles with remaining lease terms ranging from one to fifteen years. During the three months ended March 31, 2023, a new 100,000 square foot building that was previously being constructed adjacent to our corporate office became available for use by the Company. As a result, the lease was deemed to have commenced during the period. The total estimated base rent lease payments commenced prior to occupancy in December of 2022. As of March 31, 2023, the remaining minimum base lease payments total $18,861 and consist of $845, $1,143, $1,160, $1,178, $1,196, and $13,339 due, respectively, during the years ended December 31, 2023, 2024, 2025, 2026, 2027 and thereafter. Classifications of the lease amounts reported on our balance sheet as of March 31, 2023 and December 31, 2022 are summarized below:
|  | March 31, 2023 |  | December 31, 2022
(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 |  | $ | 53,924 |  |  | $ | 9,838 |  |  | $ | 52,035 |  |  | $ | 39,502 |  |  | $ | 8,343 |  |  | $ | 38,499 |
Finance leases |  | 3,166 |  |  | 704 |  |  | 3,196 |  |  | 3,244 |  |  | 693 |  |  | 3,280 |
Total |  | $ | 57,090 |  |  | $ | 10,542 |  |  | $ | 55,231 |  |  | $ | 42,746 |  |  | $ | 9,036 |  |  | $ | 41,779 |

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- References No definition available. + Details
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- Definition The entire disclosure for finance leases of lessee. Includes, but is not limited to, description of lessee's finance lease and maturity analysis of finance 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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- 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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