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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Schedule of leases |
|  |  |  | December 31, |
|  | Classification |  | 2021 |  |  | 2020 |
Assets |  |  |  |  |  |  |  |
Operating |  | Right of use operating lease assets, net |  | $ | 13,413 |  |  | $ | 11,046 |
Liabilites |  |  |  |  |  |  |  |  |  |
Operating - Current |  | Current portion, operating leases |  | $ | 3,909 |  |  | $ | 2,180 |
Operating - Noncurrent |  | Operating leases, net of current portion |  | $ | 9,382 |  |  | $ | 8,715 |
Schedule of components of lease costs |
|  | Years Ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Fixed lease cost |  | $ | 4,500 |  |  | $ | 5,732 |  |  | $ | 10,093 |
Variable lease cost |  |  | 238 |  |  |  | 212 |  |  |  | 328 |
Net lease cost |  | $ | 4,738 |  |  | $ | 5,944 |  |  | $ | 10,421 |
Schedule of operating lease liabilities |
Year Ended: |  | Equipment |  |  | Land Related |
2022 |  | $ | 4,201 |  |  | $ | 559 |
2023 |  |  | 2,778 |  |  |  | 461 |
2024 |  |  | 1,535 |  |  |  | 436 |
2025 |  |  | 1,082 |  |  |  | 595 |
2026 |  |  | 504 |  |  |  | 608 |
2027-76 |  |  | — |  |  |  | 5,382 |
Less Interest |  |  | (932 | ) |  |  | (3,918 | )
|  | $ | 9,168 |  |  | $ | 4,123 |

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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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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=124502072&loc=SL77927221-108306 + Details
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