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Leases (Tables)
 3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Lease Balances within the Consolidated Balance Sheet
Lease balances within our consolidated balance sheet were as follows:
(In thousands)March 31, 2023December 31, 2022
Assets:
Operating lease right-of-use assets$20,236 $21,599 
Liabilities:
Other accrued liabilities$5,222 $5,509 
Long-term operating lease obligations13,983 15,027 
Total lease liabilities$19,205 $20,536 
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:
(In thousands)Three Months Ended March 31,
20232022
Cost of sales$792 $635 
Selling, general and administrative expenses1,076 1,108 
Total operating lease expense$1,868 $1,743 
Operating cash outflows from operating leases$1,831 $1,679 
Operating lease right-of-use assets obtained in exchange for lease obligations$— $2,959 
Lease Terms and Discount Rates
The weighted average remaining lease liability term and the weighted average discount rate were as follows:
March 31, 2023December 31, 2022
Weighted average lease liability term (in years)5.05.1
Weighted average discount rate3.87 %3.82 %
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 March 31, 2023. The reconciliation excludes short-term leases that are not recorded on the balance sheet.
(In thousands)March 31, 2023
2023 (remaining 9 months)$4,620 
20245,223 
20254,216 
20262,633 
20271,918 
Thereafter2,879 
Total lease payments21,489 
Less: imputed interest(2,284)
Total lease liabilities$19,205