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Leases (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Components Of Lease Expense |
|  | For the three months ended |  | For the nine months ended
|  | September 30, |  | September 30,
Amounts in thousands |  | 2021 |  | 2020 |  | 2021 |  | 2020
Operating lease expense |  | $ | 1,463 |  | $ | 1,484 |  | $ | 4,445 |  | $ | 4,134
Finance lease expense: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 31 |  | $ | 39 |  | $ | 97 |  | $ | 120
Interest on lease liabilities |  |  | 1 |  |  | 3 |  |  | 5 |  |  | 11
Total finance lease expense |  | $ | 32 |  | $ | 42 |  | $ | 102 |  | $ | 131
Variable lease expense |  | $ | 554 |  | $ | 543 |  | $ | 942 |  | $ | 1,112
Supplemental Cash Flow Information Related To Leases |
|  | For the nine months ended
|  | September 30,
Amounts in thousands |  | 2021 |  | 2020
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from finance leases |  | $ | 5 |  | $ | 3
Operating cash flows from operating leases |  |  | 3,960 |  |  | 4,915
Financing cash flows from finance leases |  |  | 93 |  |  | 118
Supplemental Balance Sheet Information Related To Leases |
|  | As of |  | As of
Amounts in thousands |  | September 30, 2021 |  | December 31, 2020
Operating leases |  |  |  |  |  |
Leased right-of-use assets, net |  | $ | 30,086 |  | $ | 34,074
Current portion of operating lease liabilities |  |  | 4,229 |  |  | 4,327
Operating lease liabilities, net of current portion |  |  | 28,547 |  |  | 32,277
Total operating lease liabilities |  |  | 32,776 |  |  | 36,604
Finance leases |  |  |  |  |  |
Finance lease right-of-use assets, gross |  |  | 424 |  |  | 552
Accumulated depreciation |  |  | (311) |  |  | (338)
Property and equipment, net |  |  | 113 |  |  | 214
Current portion of finance lease liabilities |  |  | 58 |  |  | 131
Finance lease liabilities, net of current portion |  |  | 53 |  |  | 83
Total finance lease liabilities |  |  | 111 |  |  | 214
Weighted-average remaining lease term |  |  |  |  |  |
Operating leases |  |  | 11.1 years |  |  | 11.3 years
Finance leases |  |  | 2.0 years |  |  | 2.1 years
Weighted-average discount rate |  |  |  |  |  |
Operating leases |  |  | 4.7% |  |  | 4.5%
Finance leases |  |  | 4.2% |  |  | 4.7%
Maturities Of Lease Liabilities |
Amounts in thousands |  |  | Operating Leases |  | Finance Leases
2021 |  | $ | 1,373 |  | $ | 31
2022 |  |  | 5,730 |  |  | 40
2023 |  |  | 4,630 |  |  | 25
2024 |  |  | 3,914 |  |  | 20
2025 |  |  | 2,835 |  |  | —
Thereafter |  |  | 26,115 |  |  | —
Total lease payments |  |  | 44,597 |  |  | 116
Less imputed interest |  |  | (11,821) |  |  | (5)
Total |  | $ | 32,776 |  | $ | 111

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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 + Details
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