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Leases (Tables) | 6 Months Ended
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Jun. 30, 2022
Leases [Abstract] |
Components Of Lease Expense |
|  | For the three months ended |  | For the six months ended
|  | June 30, |  | June 30,
Amounts in thousands |  | 2022 |  | 2021 |  | 2022 |  | 2021
Operating lease expense |  | $ | 1,349 |  | $ | 1,519 |  | $ | 2,723 |  | $ | 2,982
Finance lease expense: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 42 |  | $ | 31 |  | $ | 84 |  | $ | 67
Interest on lease liabilities |  |  | 4 |  |  | 2 |  |  | 9 |  |  | 4
Total finance lease expense |  | $ | 46 |  | $ | 33 |  | $ | 93 |  | $ | 71
Variable lease expense |  | $ | 373 |  | $ | 211 |  | $ | 797 |  | $ | 388
Supplemental Cash Flow Information Related To Leases |
|  | For the six months ended
|  | June 30,
Amounts in thousands |  | 2022 |  | 2021
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from finance leases |  | $ | 8 |  | $ | 4
Operating cash flows from operating leases |  |  | 2,551 |  |  | 2,862
Financing cash flows from finance leases |  |  | 79 |  |  | 64
Right-of-use assets obtained in exchange for operating lease liabilities |  | $ | 140 |  | $ | 341
Supplemental Balance Sheet Information Related To Leases |
|  | As of |  | As of
Amounts in thousands |  | June 30, 2022 |  | December 31, 2021
Operating leases |  |  |  |  |  |
Leased right-of-use assets, net |  | $ | 26,180 |  | $ | 28,383
Current portion of operating lease liabilities |  |  | 3,467 |  |  | 3,915
Operating lease liabilities, net of current portion |  |  | 25,510 |  |  | 27,229
Total operating lease liabilities |  |  | 28,977 |  |  | 31,144
Finance leases |  |  |  |  |  |
Finance lease right-of-use assets, gross |  |  | 562 |  |  | 424
Accumulated depreciation |  |  | (188) |  |  | (342)
Property and equipment, net |  |  | 374 |  |  | 82
Current portion of finance lease liabilities |  |  | 151 |  |  | 38
Finance lease liabilities, net of current portion |  |  | 224 |  |  | 43
Total finance lease liabilities |  |  | 375 |  |  | 81
Weighted-average remaining lease term |  |  |  |  |  |
Operating leases |  |  | 11.2 years |  |  | 11.2 years
Finance leases |  |  | 2.4 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 |  | $ | 2,406 |  | $ | 87
2023 |  |  | 4,452 |  |  | 158
2024 |  |  | 3,821 |  |  | 152
2025 |  |  | 2,805 |  |  | —
2026 |  |  | 2,527 |  |  | —
Thereafter |  |  | 23,222 |  |  | —
Total lease payments |  |  | 39,233 |  |  | 397
Less imputed interest |  |  | (10,256) |  |  | (22)
Total |  | $ | 28,977 |  | $ | 375

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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