Leases (Tables)

12 Months Ended

Dec. 31, 2021

The Company’s Consolidated Balance Sheets include the following related to operating leases as of December 31, 2021 and 2020:


Leases	Classification	2021		2020
Assets:
ROU assets	Other Assets	$	42,451	$	46,728

Liabilities:
ROU liability - current	Accrued and other current liabilities	$	10,040	$	10,348
ROU liability - long-term	Other liabilities	34,030		37,689
Total ROU liabilities		$	44,070	$	48,037

The components of lease costs for the year ended December 31, 2021 and 2020 are as follows:


	Classification	2021		2020
Finance lease expense:
Amortization of ROU assets	Depreciation and amortization	$	4,111	$	4,544
Interest on lease liabilities	Interest expense	721		847
Operating lease expense	Cost of revenue; Selling, general & administrative expenses	13,042		13,383
Short-term lease expense	Cost of revenue; Selling, general & administrative expenses	27		66
Variable lease expense	Cost of revenue; Selling, general & administrative expenses	2,507		838
Total		$	20,408	$	19,678

Additional information related to leases as of December 31, 2021 and 2020 is as follows:


	2021			2020
Cash paid for amounts included in the measurement of lease liabilities for finance and operating leases:
Finance - financing cash flows	$	4,060		$	4,095
Finance - operating cash flows	721			847
Operating - operating cash flows	13,098			13,246
ROU assets obtained in the exchange for lease liabilities:
Finance leases	$	2,923		2,849
Operating leases	7,021			9,934
Weighted-average remaining lease term (in years):
Finance leases	5.4			5.7
Operating leases	5.3			5.8
Weighted-average discount rate:
Finance leases	5.3		%	5.7		%
Operating leases	5.7		%	5.7		%

Maturities of lease liabilities as of December 31, 2021 is as follows:

Maturities of lease liabilities as of December 31, 2021 is as follows: