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Lease Liabilities (Tables)

12 Months Ended

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

X

- Definition

The tabular disclosure of lease-related assets and liabilities recorded on the balance sheet, including weighted-average lease terms and discount rates.

+ References

No definition available.

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- Definition

The tabular disclosure of lease cash flow information.

+ References

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- Definition

Tabular disclosure of operating and finance lease liability.

+ References

No definition available.

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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

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