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Leases

6 Months Ended

Jun. 30, 2021

Leases [Abstract]

Leases

2. Leases — The Company has operating leases for warehouses, manufacturing facilities, offices, cars, railcars and certain equipment. The lease term includes the non-cancellable period of the lease plus any additional periods covered by either an option to extend (or not terminate) that the Company is reasonably certain to exercise. The Company has leases with a lease term ranging from 1 year to 20 years.

Finance leases are immaterial to the accompanying Condensed Consolidated Financial Statements. There were no lease transactions with related parties as of and for the three- and six-month periods presented in the table below.

The operating lease expense for the three months ended June 30, 2021, and 2020, was $1,442 and $1,396, respectively, and $2,896 and $2,791 for the six months ended June 30, 2021 and 2020, respectively. Lease expenses related to variable lease payments and short-term leases were immaterial. Additional information related to operating leases are as follows:

		Three months ended June 30, 2021				Three months ended June 30, 2020				Six months ended June 30, 2021				Six months ended June 30, 2020
Cash paid for amounts included in the    measurement of lease liabilities		$	1,546			$	1,382			$	3,011			$	2,778
ROU assets obtained in exchange for new    liabilities		$	11,691			$	677			$	12,067			$	1,502

The weighted-average remaining lease term and discount rate related to the operating leases as of June 30, 2021 were as follows:

Weighted-average remaining lease term (in years)			7.58
Weighted-average discount rate			4.08	%

Future minimum lease payments under non-cancellable operating leases as of June 30, 2021 were as follows:

2021 (excluding six months ended June 30, 2021)		$	2,345
2022			4,374
2023			3,421
2024			2,627
2025			2,332
Thereafter			10,350
Total lease payments			25,449
Less: imputed interest			3,801
Total		$	21,648
Amounts recognized in the Condensed Consolidated Balance Sheets:
Operating lease liabilities, current		$	3,993
Operating lease liabilities, long-term		$	17,655

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- References

No definition available.

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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

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