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Leases

6 Months Ended

Jun. 30, 2022

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-month period ended June 30, 2022, and 2021, was $1,619 and $1,442, respectively, and $3,223 and $2,896 for the six-month period ended June 30, 2022 and 2021, 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, 2022				Three months ended June 30, 2021				Six months ended June 30, 2022				Six months ended June 30, 2021
Cash paid for amounts included in the    measurement of lease liabilities		$	1,559			$	1,546			$	3,233			$	3,011
ROU assets obtained in exchange for new    liabilities		$	898			$	11,691			$	1,825			$	12,067

The weighted-average remaining lease term and discount rate related to the operating leases as of June 30, 2022 were as follows:

Weighted-average remaining lease term (in years)			6.33
Weighted-average discount rate			4.02	%

Future minimum lease payments under non-cancellable operating leases as of June 30, 2022 were as follows:

2022 (excluding six months ended June 30, 2022)		$	3,041
2023			5,378
2024			4,578
2025			4,067
2026			3,050
Thereafter			8,290
Total lease payments			28,404
Less: imputed interest			3,523
Total		$	24,881
Amounts recognized in the Condensed Consolidated Balance Sheets:
Operating lease liabilities, current		$	5,029
Operating lease liabilities, long-term		$	19,852

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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 https://asc.fasb.org/subtopic&trid=77888251

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