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Lease Obligations (Tables)

6 Months Ended

Jun. 30, 2022

Lease Obligations [Abstract]

Schedule of Lease Information

		Three Months Ended June 30, 2022			Three Months Ended June 30, 2021			Six Months Ended June 30, 2022			Six Months Ended June 30, 2021
Operating lease expense	$	938		$	932		$	1,840		$	1,884
Variable lease expense-operating leases	$	257		$	244		$	476		$	490

		At June 30, 2022			At December 31, 2021
Supplemental balance sheet information related to leases:
Operating Leases
Operating lease right-of-use assets	$	12,194		$	12,457
Current liabilities	$	3,046		$	3,296
Operating lease liabilities (noncurrent portion)		10,415			10,529
Imputed Interest		(965)			(1,073)
Total operating lease liabilities	$	12,496		$	12,752

Summary of Maturity of Lease Obligations for Operating Leases

Maturities of lease liabilities:
		At June 30, 2022			At December 31, 2021
		Operating Leases			Operating Leases
One year or less	$	3,046		$	3,296
Over one year through three years		4,510			4,455
Over three years through five years		3,226			3,012
Over five years		2,679			3,062
Gross Operating Lease Liabilities	$	13,461		$	13,825
Imputed Interest		(965)			(1,073)
Total Operating Lease Liabilities	$	12,496		$	12,752

X

- 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

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

+ Details

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