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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Schedule of Lease Assets and Liabilities | The following table summarizes the supplemental consolidated balance sheet information related to leases as of December 31, 2022 and 2021 (in thousands):
|  | Classification |  | December 31, 2022 |  | December 31, 2021
Assets |  |  |  |  |  |
Operating lease assets |  | Operating lease assets |  | $ | 57,270 |  |  | $ | 25,431 |
Finance lease assets |  | Property and equipment, net |  | 2,500 |  |  | 1,727 |
Total lease assets |  |  |  | $ | 59,770 |  |  | $ | 27,158 |
Liabilities |  |  |  |  |  |
Current |  |  |  |  |  |
Operating |  | Accrued liabilities |  | $ | 8,776 |  |  | $ | 10,956 |
Finance |  | Current portion of long-term debt |  | 782 |  |  | 860 |
Noncurrent |  |  |  |  |  |
Operating |  | Operating lease liabilities |  | 64,626 |  |  | 34,745 |
Finance |  | Long-term debt, net of current portion |  | 1,231 |  |  | 353 |
Total lease liabilities |  |  |  | $ | 75,415 |  |  | $ | 46,914 |
Schedule of Lease Cost, Cash Flows, Weighted Average Remaining Lease Term and Weighted Average Discount Rates | The following table summarizes the components of lease expenses (in thousands):
|  |  |  | Year ended December 31,
Lease Cost |  | Classification |  | 2022 |  | 2021
Operating lease cost |  | Cost of sales and Selling, general and administrative expenses |  | $ | 11,591 |  |  | $ | 11,123 |
Finance lease cost |  |  |  |  |  |
Amortization of leased assets |  | Selling, general and administrative expenses |  | 887 |  |  | 1,061 |
Interest on lease liabilities |  | Interest expense |  | 77 |  |  | 110 |
Sublease income |  | Cost of sales and Selling, general and administrative expenses |  | (2,437) |  |  | (2,184) |
Net lease cost |  |  |  | $ | 10,118 |  |  | $ | 10,110 |
Schedule of Operating Lease Liability Maturity | The maturities of lease liabilities as of December 31, 2022 are as follows (in thousands):
|  | Operating Leases |  | Finance Leases |  | Total
2023 |  | $ | 13,022 |  |  | $ | 882 |  |  | $ | 13,904 |
2024 |  | 11,596 |  |  | 635 |  |  | 12,231 |
2025 |  | 10,974 |  |  | 521 |  |  | 11,495 |
2026 |  | 10,193 |  |  | 148 |  |  | 10,341 |
2027 |  | 10,018 |  |  | 13 |  |  | 10,031 |
Thereafter |  | 41,820 |  |  | — |  |  | 41,820 |
Total lease payments |  | 97,623 |  |  | 2,199 |  |  | 99,822 |
Less: present value discount |  | (24,221) |  |  | (186) |  |  | (24,407) |
Present value of lease liabilities |  | $ | 73,402 |  |  | $ | 2,013 |  |  | $ | 75,415 |
Schedule of Finance Lease Liability Maturity | The maturities of lease liabilities as of December 31, 2022 are as follows (in thousands):
|  | Operating Leases |  | Finance Leases |  | Total
2023 |  | $ | 13,022 |  |  | $ | 882 |  |  | $ | 13,904 |
2024 |  | 11,596 |  |  | 635 |  |  | 12,231 |
2025 |  | 10,974 |  |  | 521 |  |  | 11,495 |
2026 |  | 10,193 |  |  | 148 |  |  | 10,341 |
2027 |  | 10,018 |  |  | 13 |  |  | 10,031 |
Thereafter |  | 41,820 |  |  | — |  |  | 41,820 |
Total lease payments |  | 97,623 |  |  | 2,199 |  |  | 99,822 |
Less: present value discount |  | (24,221) |  |  | (186) |  |  | (24,407) |
Present value of lease liabilities |  | $ | 73,402 |  |  | $ | 2,013 |  |  | $ | 75,415 |
Schedule of Lease Cost, Cash Flows, Weighted Average Remaining Lease Term and Weighted Average Discount Rates | The following table summarizes the weighted-average remaining term and weighted average discount rates related to leases as of December 31, 2022 and 2021:
|  | December 31, 2022 |  | December 31, 2021
Weighted-average remaining lease term (years) |  |  |  |
Operating leases |  | 8.8 |  | 6.4
Financing leases |  | 2.8 |  | 1.5
Weighted-average discount rate |  |  |  |
Operating leases |  | 6.58 | % |  | 6.58 | %
Financing leases |  | 6.43 | % |  | 6.58 | %
Schedule of Lease Cost, Cash Flows, Weighted Average Remaining Lease Term and Weighted Average Discount Rates | The following table summarizes the supplemental cash flow information related to leases for the years ended December 31, 2022 and 2021 (in thousands):
|  | Year ended December 31,
|  | 2022 |  | 2021
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 11,518 |  |  | $ | 13,053 |
Operating cash flows from finance leases |  | 78 |  |  | 92 |
Financing cash flows from finance leases |  | 1,184 |  |  | 1,517 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + 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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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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