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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Schedule Of Operating Leases ROU Assets And Liabilities | Balance Sheet Classification December 31, 2021 December 31, 2020 Assets Lease ROU assets Other long-term assets $ 17,637 $ 5,334 Liabilities Current lease liabilities Accrued liabilities $ 2,824 $ 973Noncurrent lease liabilities Other long-term liabilities $ 15,111 $ 4,414
Schedule Of Operating Lease Costs | Affected line item in the Consolidated Year Ended Statements of Comprehensive Income December 31, 2021 December 31, 2020Lease costs Cost of goods sold, Selling, general and administrative $ 2,611 $ 940Variable lease costs Cost of goods sold, Selling, general and administrative 642 194Short-term lease costs Cost of goods sold, Selling, general and administrative 183 189 $ 3,436 $ 1,323
Schedule Of Maturity Of Operating Lease Liabilities | Years Ending December 31,Lease Payments2022$ 3,3192023 3,1032024 3,0172025 3,0912026 2,288Thereafter 5,078Total future lease payments 19,896Less: amount representing interest (1,961)Present value of future lease payments 17,935Less: current lease obligations (2,824)Long-term lease obligations$ 15,111

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- Definition Schedule Of Operating Leases Recorded in the Balance Sheet + References No definition available. + Details
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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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- 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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