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Leases (Tables)

9 Months Ended

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

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