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v3.22.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2022
Leases [Abstract] |
Components Of Lease Expense |
|  | For the three months ended
|  | March 31,
Amounts in thousands |  | 2022 |  | 2021
Operating lease expense |  | $ | 1,386 |  | $ | 1,463
Finance lease expense: |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 42 |  | $ | 35
Interest on lease liabilities |  |  | 5 |  |  | 2
Total finance lease expense |  | $ | 47 |  | $ | 37
Variable lease expense |  | $ | 454 |  | $ | 177
Supplemental Cash Flow Information Related To Leases |
|  | For the three months ended
|  | March 31,
Amounts in thousands |  | 2022 |  | 2021
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from finance leases |  | $ | 4 |  | $ | 1
Operating cash flows from operating leases |  |  | 1,344 |  |  | 1,581
Financing cash flows from finance leases |  |  | 41 |  |  | 33
Supplemental Balance Sheet Information Related To Leases |
|  | As of |  | As of
Amounts in thousands |  | March 31, 2022 |  | December 31, 2021
Operating leases |  |  |  |  |  |
Leased right-of-use assets, net |  | $ | 28,214 |  | $ | 28,383
Current portion of operating lease liabilities |  |  | 3,783 |  |  | 3,915
Operating lease liabilities, net of current portion |  |  | 27,261 |  |  | 27,229
Total operating lease liabilities |  |  | 31,044 |  |  | 31,144
Finance leases |  |  |  |  |  |
Finance lease right-of-use assets, gross |  |  | 583 |  |  | 424
Accumulated depreciation |  |  | (154) |  |  | (342)
Property and equipment, net |  |  | 429 |  |  | 82
Current portion of finance lease liabilities |  |  | 160 |  |  | 38
Finance lease liabilities, net of current portion |  |  | 268 |  |  | 43
Total finance lease liabilities |  |  | 428 |  |  | 81
Weighted-average remaining lease term |  |  |  |  |  |
Operating leases |  |  | 11.2 years |  |  | 11.2 years
Finance leases |  |  | 2.6 years |  |  | 2.2 years
Weighted-average discount rate |  |  |  |  |  |
Operating leases |  |  | 4.8% |  |  | 4.7%
Finance leases |  |  | 4.5% |  |  | 4.0%
Maturities Of Lease Liabilities |
Amounts in thousands |  |  | Operating Leases |  | Finance Leases
2022 |  | $ | 3,850 |  | $ | 134
2023 |  |  | 4,633 |  |  | 164
2024 |  |  | 3,952 |  |  | 157
2025 |  |  | 2,898 |  |  | —
2026 |  |  | 2,620 |  |  | —
Thereafter |  |  | 24,009 |  |  | —
Total lease payments |  |  | 41,962 |  |  | 455
Less imputed interest |  |  | (10,918) |  |  | (27)
Total |  | $ | 31,044 |  | $ | 428

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- Definition Supplemental Balance Sheet Information Related To Leases [Table Text Block] + References No definition available. + Details
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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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- References No definition available. + Details
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