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(10) Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract] |
Supplemental balance sheet information related to leases |
Supplemental balance sheet information related to leases |  |  |  |
|  | December 31, |  | December 31,
|  | 2021 |  | 2020
|  | (In thousands)
Operating Leases |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | 25,819 |  |  | $ | 23,735 |
Less: Accumulated amortization right-of-use assets |  |  | (17,624 | ) |  |  | (12,792 | )
Operating lease right-of-use assets, net |  | $ | 8,195 |  |  | $ | 10,943 |
Operating lease liabilities |  | $ | (9,058 | ) |  | $ | (12,096 | )
|  |  | http://fasb.org/us-gaap/2021-01-31#OtherLiabilities |  |  |  | http://fasb.org/us-gaap/2021-01-31#OtherLiabilities |
Finance Leases |  |  |  |  |  |  |  |
Property and equipment, at cost |  | $ | 3,407 |  |  | $ | 3,407 |
Less: Accumulated depreciation |  |  | (2,348 | ) |  |  | (1,226 | )
Property and equipment, net |  | $ | 1,059 |  |  | $ | 2,181 |
Finance lease liabilities |  | $ | (1,124 | ) |  | $ | (2,243 | )
|  |  | http://fasb.org/us-gaap/2021-01-31#OtherLiabilities |  |  |  | http://fasb.org/us-gaap/2021-01-31#OtherLiabilities |
Weighted Average Discount Rate |  |  |  |  |  |  |  |
Operating lease |  |  | 5.0% |  |  |  | 5.0% |
Finance lease |  |  | 6.5% |  |  |  | 6.5% |
Maturities of leases |
Maturities of leases |  |  |  |  |  |  |  |
Maturities of lease liabilities were as follows: |  |  |  |  |  |  |  |
(In thousands) |  |  | Operating |  |  |  | Finance |
Year Ending December 31, |  |  | Lease |  |  |  | Lease |
2022 |  | $ | 6,434 |  |  | $ | 1,050 |
2023 |  |  | 1,888 |  |  |  | 84 |
2024 |  |  | 920 |  |  |  | 26 |
2025 |  |  | 795 |  |  |  | 9 |
2026 |  |  | 501 |  |  |  | – |
Thereafter |  |  | 1,160 |  |  |  | – |
Total undiscounted lease payments |  |  | 11,698 |  |  |  | 1,169 |
Less amounts representing interest |  |  | (2,640 | ) |  |  | (45 | )
Lease Liability |  | $ | 9,058 |  |  | $ | 1,124 |
Schedule of lease cost |
Schedule of lease cost |  |  |  |  |  |
|  | Year Ended December 31,
|  | 2021 |  | 2020 |  | 2019
|  | (In thousands)
Operating lease cost |  | $ | 7,184 |  |  | $ | 7,523 |  |  | $ | 7,521 |
Finance lease cost |  |  | 1,229 |  |  |  | 1,179 |  |  |  | 160 |
Total lease cost |  | $ | 8,413 |  |  | $ | 8,702 |  |  | $ | 7,681 |
Supplemental cash flow information related to leases |
Supplemental cash flow information related to leases |  |  |  |  |  |  |  |  |  |  |  |
|  | Year Ended December 31,
|  | 2021 |  | 2020 |  | 2019
|  | (In thousands)
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 7,474 |  |  | $ | 7,762 |  |  | $ | 7,584 |
Operating cash flows from finance leases |  |  | 1,118 |  |  |  | 1,007 |  |  |  | 133 |
Financing cash flows from finance leases |  | $ | 111 |  |  | $ | 172 |  |  | $ | 27 |

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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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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