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Leases | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Leases | Leases The Company has operating leases with fixed and variable payment terms primarily associated with buildings and warehouses. The Company's leases have remaining lease terms of less than one year to five years, some of which include options to extend the lease for five years. Operating leases are included in right-of-use ("ROU") assets, other accrued liabilities and Other non-current liabilities on the Consolidated Balance Sheets. ROU assets represent the right to use an underlying asset for the lease term and lease liabilities represent the obligation to make lease payments arising from the lease. The Company used the applicable incremental borrowing rate at implementation date to measure lease liabilities and ROU assets. The incremental borrowing rate used by the Company was based on baseline rates and adjusted by the credit spreads commensurate with the Company’s secured borrowing rate. At each reporting period when there is a new lease initiated, the Company will utilize its incremental borrowing rate to perform lease classification tests on lease components and to measure ROU assets and lease liabilities. The following table provides information related to the components of lease expense as of December 31 (in thousands):
| 2021 |  | 2020
Operating lease cost | $ | 1,533 |  |  | $ | 1,430 |
Total net lease cost | $ | 1,533 |  |  | $ | 1,430 |
The following table provides information related to other supplemental balance sheet information related to operating leases as of December 31, (in thousands):
| 2021 |  | 2020
Operating lease: |  |  |
Operating lease right of use assets | $ | 5,577 |  |  | $ | 2,754 |
Total operating lease right of use assets | $ | 5,577 |  |  | $ | 2,754 |
Current operating lease liabilities (A) | $ | 1,489 |  |  | $ | 1,023 |
Noncurrent operating lease liabilities (B) | 4,024 |  |  | 1,670 |
Total operating lease liabilities | $ | 5,513 |  |  | $ | 2,693 |
(A) Current operating lease liability included in "Other Current Accrued Liabilities" on the Consolidated Balance Sheets. (B) Noncurrent operating lease liability included in "Other Non-Current Liabilities" on the Consolidated Balance Sheets.
| 2021 |  | 2020
Weighted average remaining lease term (in years): | 4.2 |  | 3.5
Weighted average discount rate: | 4.1 | % |  | 5.9 | %
Other information related to leases as of December 31 (in thousands):
| 2021 |  | 2020
Cash Paid for amounts included in the measurement of lease liabilities |  |  |
Operating cash flow from operating leases (C) | $ | 1,525 |  |  | $ | 1,455 |
(C) Cash flow from operating lease included in "Prepaid and other assets" on the Consolidated Statements of Cash Flows. As of December 31, 2021, maturities of lease liabilities were as follows (in thousands):
| Operating Leases
2022 | $ | 1,567 |
2023 | 1,468 |
2024 | 1,473 |
2025 | 783 |
2026 | 698 |
Total lease payments | 5,989 |
Less: imputed interest | (476) |
Total lease obligations | 5,513 |
Less: current obligations | (1,489) |
Long-term lease obligations | $ | 4,024 |
As of December 31, 2020, maturities of lease liabilities were as follows (in thousands):
| Operating Leases
2021 | $ | 1,215 |
2022 | 811 |
2023 | 706 |
2024 | 705 |
2025 | — |
Total lease payments | 3,437 |
Less: imputed interest | (744) |
Total lease obligations | 2,693 |
Less: current obligations | (1,023) |
Long-term lease obligation | $ | 1,670 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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