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Leases (Tables)
 12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Lease Balances within the Consolidated Balance Sheet
Lease balances within our consolidated balance sheets were as follows:
(In thousands)December 31, 2022December 31, 2021
Assets:
Operating lease right-of-use assets
$21,599 $19,847 
Liabilities:
Other accrued liabilities
$5,509 $4,769 
Long-term operating lease obligations
15,027 14,266 
Total lease liabilities
$20,536 $19,035 
Operating Lease Expense, Operating Lease Cash Flows and Supplemental Cash Flow Information
Operating lease expense, including variable and short-term lease costs which were insignificant to the total, operating lease cash flows and supplemental cash flow information were as follows:
Year Ended December 31,
(In thousands)20222021
Cost of sales$2,822 $2,508 
Selling, general and administrative expenses4,474 4,151 
Total operating lease expense$7,296 $6,659 
Operating cash outflows from operating leases$7,427 $6,555 
Operating lease right-of-use assets obtained in exchange for lease obligations$8,756 $7,017 
Non-cash release of operating lease obligations (1)
$— $654 
(1) During the year ended December 31, 2021, we were released from our guarantee of the lease obligation related to our Ohio call center which was sold in February 2020.
Lease Terms and Discount Rates
The weighted average remaining lease liability term and the weighted average discount rate were as follows:
Year Ended December 31,
20222021
Weighted average lease liability term (in years)5.104.30
Weighted average discount rate3.82 %3.17 %
Reconciliation of the Undiscounted Cash Flows for Each of the First Five Years and Thereafter to Operating Lease Liabilities
The following table reconciles the undiscounted cash flows for each of the first five years and thereafter to the operating lease liabilities recognized in our consolidated balance sheet at December 31, 2022. The reconciliation excludes short-term leases that are not recorded on the balance sheet.
(In thousands)
2023$6,182 
20245,201 
20254,201 
20262,629 
20271,915 
Thereafter2,860 
Total lease payments22,988 
Less: imputed interest(2,452)
Total lease liabilities$20,536