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v3.23.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Components Of Lease Expense |
|  | For the three months ended
|  | March 31,
Amounts in thousands |  | 2023 |  | 2022
Operating lease expense |  | $ | 1,334 |  | $ | 1,386
Finance lease expense: |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 24 |  | $ | 42
Interest on lease liabilities |  |  | 9 |  |  | 5
Total finance lease expense |  | $ | 33 |  | $ | 47
Variable lease expense |  | $ | 293 |  | $ | 454
Supplemental Cash Flow Information Related To Leases |
|  | For the three months ended
|  | March 31,
Amounts in thousands |  | 2023 |  | 2022
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from finance leases |  | $ | 9 |  | $ | 4
Operating cash flows from operating leases |  |  | 1,249 |  |  | 1,344
Financing cash flows from finance leases |  |  | 38 |  |  | 41
Right-of-use assets obtained in exchange for operating lease liabilities |  | $ | 48 |  | $ | —
Supplemental Balance Sheet Information Related To Leases |
|  | As of |  | As of
Amounts in thousands |  | March 31, 2023 |  | December 31, 2022
Operating leases |  |  |  |  |  |
Leased right-of-use assets, net |  | $ | 24,532 |  | $ | 27,190
Current portion of operating lease liabilities |  |  | 3,768 |  |  | 3,947
Operating lease liabilities, net of current portion |  |  | 23,642 |  |  | 26,016
Total operating lease liabilities |  |  | 27,410 |  |  | 29,963
Finance leases |  |  |  |  |  |
Finance lease right-of-use assets, gross |  |  | 768 |  |  | 764
Accumulated depreciation |  |  | (202) |  |  | (175)
Property and equipment, net |  |  | 566 |  |  | 589
Current portion of finance lease liabilities |  |  | 150 |  |  | 150
Finance lease liabilities, net of current portion |  |  | 363 |  |  | 399
Total finance lease liabilities |  |  | 513 |  |  | 549
Weighted-average remaining lease term |  |  |  |  |  |
Operating leases |  |  | 10.0 years |  |  | 10.5 years
Finance leases |  |  | 3.3 years |  |  | 3.6 years
Weighted-average discount rate |  |  |  |  |  |
Operating leases |  |  | 6.4% |  |  | 4.9%
Finance leases |  |  | 7.0% |  |  | 7.0%
Maturities Of Lease Liabilities |
Amounts in thousands |  |  | Operating Leases |  | Finance Leases
2023 |  | $ | 3,948 |  | $ | 137
2024 |  |  | 4,572 |  |  | 178
2025 |  |  | 3,497 |  |  | 161
2026 |  |  | 3,213 |  |  | 85
2027 |  |  | 3,201 |  |  | 15
Thereafter |  |  | 20,913 |  |  | —
Total lease payments |  |  | 39,344 |  |  | 576
Less imputed interest |  |  | (11,934) |  |  | (63)
Total |  | $ | 27,410 |  | $ | 513

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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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