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Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Schedule of Operating and Finance leases recorded in Consolidated Balance Sheet

Operating and finance lease amounts included in the consolidated balance sheet are as follows (in thousands):

												Year Ended December 31,
Classification						Financial Statement Line Item						2021						2020
Operating lease assets						Right-of-use assets, operating leases						$	30,811					$	31,769
Finance lease assets						Property, plant and equipment, net						1,640						56
Current liabilities						Current portion of lease liabilities, operating leases						1,104						867
Current liabilities						Current portion of lease liabilities, finance leases						233						19
Non-current liabilities						Non-current portion of lease liabilities, operating leases						32,059						32,771
Non-current liabilities						Non-current portion of lease liabilities, finance leases						$	1,414					$	37

Schedule of Operating and Finance Leases Discount Rates, Total Lease Cost and Weighted Average Remaining Leases

Individual components of the total lease cost incurred by the Company are as follows:

			Year Ended December 31,
(in thousands)			2021						2020
Operating lease cost1			$	4,099					$	4,124
Finance lease cost:
Reduction in carrying amount of right-of-use assets			100						92
Interest on finance lease liabilities			11						24
Total lease cost			$	4,210					$	4,240

1 Includes short term leases and sublease income, which is immaterial

			Year Ended December 31,
			2021						2020
Weighted-average discount rate
Operating leases			8.30		%				8.33		%
Finance leases			2.27		%				2.44		%
Weighted-average remaining lease term
Operating leases			14.43 years						15.47 years
Finance leases			7.07 years						2.91 years

Schedule of Maturities For Operating Leases After Adoption of 842

The amounts of undiscounted future minimum lease payments under leases as of December 31, 2021 are as follows:

(in thousands)			Operating						Finance
2022			$	3,782					$	269
2023			3,818						260
2024			3,658						246
2025			3,677						233
2026			3,683						233
Thereafter			39,865						543
Total undiscounted minimum future lease payments			58,483						1,784
Imputed Interest			(25,320)						(137)
Total lease liabilities			$	33,163					$	1,647

Schedule of Maturities For Finance Leases After Adoption of 842

The amounts of undiscounted future minimum lease payments under leases as of December 31, 2021 are as follows:

(in thousands)			Operating						Finance
2022			$	3,782					$	269
2023			3,818						260
2024			3,658						246
2025			3,677						233
2026			3,683						233
Thereafter			39,865						543
Total undiscounted minimum future lease payments			58,483						1,784
Imputed Interest			(25,320)						(137)
Total lease liabilities			$	33,163					$	1,647

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Assets And Liabilities, Lessee [Table Text Block]

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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

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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

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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

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