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Leases (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Components Of Lease Expense

		For the year ended
		December 31,
Amounts in thousands		2020			2019
Operating lease expense		$	5,250		$	6,443
Finance lease expense:
Amortization of right-of-use assets		$	165		$	303
Interest on lease liabilities			15			44
Total finance lease expense		$	180		$	347
Short-term lease expense		$	244		$	697
Variable lease expense		$	1,476		$	3,502

Supplemental Cash Flow Information Related To Leases

		For the year ended
		December 31,
Amounts in thousands		2020			2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from finance leases		$	5		$	48
Operating cash flows from operating leases			6,355			7,062
Financing cash flows from finance leases			166			364

Supplemental Balance Sheet Information Related To Leases

		As of			As of
Amounts in thousands		December 31, 2020			December 31, 2019
Operating leases
Leased right-of-use assets, net		$	34,074		$	37,040
Current portion of operating lease liabilities			4,327			4,235
Operating lease liabilities, net of current portion			32,277			42,942
Total operating lease liabilities			36,604			47,177
Finance leases
Finance lease right-of-use assets, gross			552			731
Accumulated depreciation			(338)			(338)
Property and equipment, net			214			393
Current portion of finance lease liabilities			131			161
Finance lease liabilities, net of current portion			83			217
Total finance lease liabilities			214			378
Weighted-average remaining lease term
Operating leases			11.3 years			14.4 years
Finance leases			2.1 years			2.7 years
Weighted-average discount rate
Operating leases			4.5%			4.8%
Finance leases			4.7%			5.1%

Maturities Of Lease Liabilities

Amounts in thousands			Operating Leases		Finance Leases
2021		$	5,679		$	137
2022			5,455			41
2023			4,777			26
2024			3,987			20
2025			2,829			—
Thereafter			26,370			—
Total lease payments			49,097			224
Less imputed interest			(12,493)			(10)
Total		$	36,604		$	214

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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=121609121&loc=SL77918686-209980

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