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Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Schedule of Components of Lease Expense The components of lease expense are as follows (in thousands):

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

 Operating lease expense

 

$

4,061

 

 

$

4,396

 

 

$

12,280

 

 

$

13,028

 

 Short-term lease expense

 

 

516

 

 

 

555

 

 

 

1,337

 

 

 

1,386

 

 Variable lease expense

 

 

344

 

 

 

417

 

 

 

1,108

 

 

 

1,188

 

 Total lease expense

 

$

4,921

 

 

$

5,368

 

 

$

14,725

 

 

$

15,602

 

 Other information:

 

 

 

 

 

 

 

 

 

 

 

 

 Operating cash flows for operating leases

 

$

3,793

 

 

$

3,914

 

 

$

12,799

 

 

$

12,362

 

 Right of use assets obtained in exchange for new operating lease obligations

 

$

1,598

 

 

$

1,576

 

 

$

6,682

 

 

$

6,202

 

 Weighted-average remaining lease term - operating leases

 

7.14 years

 

 

7.94 years

 

 

7.14 years

 

 

7.94 years

 

 Weighted-average discount rate - operating leases

 

 

4.61

%

 

 

4.62

%

 

 

4.61

%

 

 

4.62

%

Schedule of Undiscounted Cash Flows for Non-cancellable Leases

Scheduled undiscounted lease payments for non-cancellable leases consist of the following (in thousands):

 

 

September 30,
2022

 

Remainder of 2022

 

$

3,571

 

2023

 

 

12,790

 

2024

 

 

9,891

 

2025

 

 

8,363

 

2026

 

 

6,817

 

Thereafter

 

 

22,172

 

Total undiscounted lease payments

 

 

63,604

 

Less: Imputed interest

 

 

(10,157

)

Total operating lease liabilities

 

$

53,447