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Leases (Tables)
 12 Months Ended
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):
ClassificationDecember 31, 2022December 31, 2021
Assets
Operating lease assetsOperating lease assets$57,270 $25,431 
Finance lease assetsProperty and equipment, net2,500 1,727 
Total lease assets$59,770 $27,158 
Liabilities
Current
OperatingAccrued liabilities$8,776 $10,956 
FinanceCurrent portion of long-term debt782 860 
Noncurrent
OperatingOperating lease liabilities64,626 34,745 
FinanceLong-term debt, net of current portion1,231 353 
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 CostClassification20222021
Operating lease costCost of sales and Selling, general and administrative expenses$11,591 $11,123 
Finance lease cost
Amortization of leased assetsSelling, general and administrative expenses887 1,061 
Interest on lease liabilitiesInterest expense77 110 
Sublease incomeCost 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 LeasesFinance LeasesTotal
2023$13,022 $882 $13,904 
202411,596 635 12,231 
202510,974 521 11,495 
202610,193 148 10,341 
202710,018 13 10,031 
Thereafter41,820 — 41,820 
Total lease payments97,623 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 LeasesFinance LeasesTotal
2023$13,022 $882 $13,904 
202411,596 635 12,231 
202510,974 521 11,495 
202610,193 148 10,341 
202710,018 13 10,031 
Thereafter41,820 — 41,820 
Total lease payments97,623 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, 2022December 31, 2021
Weighted-average remaining lease term (years)
Operating leases8.86.4
Financing leases2.81.5
Weighted-average discount rate
Operating leases6.58 %6.58 %
Financing leases6.43 %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,
20222021
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 leases78 92 
Financing cash flows from finance leases1,184 1,517