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v3.22.4

Lease Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2022
Lease Liabilities |
Schedule of lease-related assets and liabilities recorded on the balance sheet | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | December 31, | ​ | December 31, | ​
​ | 2022 |  | 2021 | ​
​ | (In thousands) | ​
Assets | ​ | ​ | ​ | ​ | ​ | ​
Operating lease assets | $ | 21,762 |  | $ | 28,276 | ​
Finance lease assets, net |  | 945 | ​ |  | 1,009 | ​
Total lease assets | $ | 22,707 |  | $ | 29,285 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities | ​ | ​ | ​ | ​ | ​ | ​
Current: | ​ | ​ | ​ | ​ | ​ | ​
Operating leases | $ | 3,888 |  | $ | 4,607 | ​
Finance leases |  | 422 | ​ |  | 648 | ​
Non-current: | ​ | ​ | ​ | ​ | ​ | ​
Operating leases |  | 21,971 | ​ |  | 28,811 | ​
Finance leases |  | 455 | ​ |  | 315 | ​
Total lease liabilities | $ | 26,736 |  | $ | 34,381 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average remaining lease term | ​ | ​ | ​ | ​ | ​ | ​
Operating leases |  | 4.8 years | ​ |  | 5.9 years | ​
Finance leases |  | 2.3 years | ​ |  | 1.7 years | ​
Weighted-average discount rate | ​ | ​ | ​ | ​ | ​ | ​
Operating leases |  | 12.81 | % |  | 12.81 | %
Finance leases |  | 10.44 | % |  | 12.70 | %
​
Schedule of lease costs | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended
​ | ​ | December 31,
​ | ​ | 2022 |  | 2021
​ | ​ | (In thousands)
Lease cost | ​ | ​ |  |  | ​ |
Operating lease cost | ​ | $ | 6,152 | ​ | $ | 7,364
Finance lease cost: | ​ |  | ​ | ​ |  |
Amortization | ​ |  | 812 | ​ |  | 1,102
Interest | ​ |  | 174 | ​ |  | 181
Variable lease cost | ​ |  | 3,191 | ​ |  | 3,519
Sublease income | ​ |  | (1,755) | ​ |  | (1,776)
Net lease cost | ​ | $ | 8,574 | ​ | $ | 10,390
​
Schedule of supplemental cash flow information | ​
​ | ​ | ​ | ​ | ​ | ​
​ | Year Ended
​ | December 31,
​ | 2022 |  | 2021
​ | (In thousands)
Cash paid for amounts included in the measurement of lease liabilities | ​ | ​ | ​ | ​ | ​
Cash payments for operating leases | $ | 7,072 | ​ | $ | 7,483
Cash payments for financing leases | $ | 790 |  | $ | 939
​
Schedule of operating and finance lease liability | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Operating | ​ | Finance | ​ | ​ | ​
​ |  | Leases |  | Leases | ​ | ​ | Total
​ | ​ | (In thousands)
2023 | ​ | $ | 8,312 | ​ | $ | 495 | ​ | $ | 8,807
2024 | ​ |  | 7,031 | ​ |  | 321 | ​ | ​ | 7,352
2025 | ​ |  | 7,088 | ​ |  | 150 | ​ | ​ | 7,238
2026 | ​ |  | 6,870 | ​ |  | 60 | ​ | ​ | 6,930
2027 | ​ |  | 5,837 | ​ |  | — | ​ | ​ | 5,837
Total undiscounted lease payments | ​ | ​ | 35,138 | ​ | ​ | 1,026 | ​ | ​ | 36,164
Less interest | ​ | ​ | (9,279) | ​ | ​ | (149) | ​ | ​ | (9,428)
Total lease liabilities | ​ | $ | 25,859 | ​ | $ | 877 | ​ | $ | 26,736

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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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