Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Summary of Components of Lease Expense

The components of lease expense were as follows:

		For the Three Months Ended September 30,
	Statement of Operations Location	2022		2021
Operating lease cost
Lease cost	Selling, general and administrative expense	$	2,542	$	2,203
Variable lease cost	Selling, general and administrative expense		354		120
Total operating lease cost			2,896		2,323
Finance lease cost
Amortization of right of use assets	Depreciation and amortization		1,075		825
Interest on lease liabilities	Interest expense—net		116		97
Total finance lease cost			1,191		922
Total lease cost		$	4,087	$	3,245
		For the Nine Months Ended September 30,
	Statement of Operations Location	2022		2021
Operating lease cost
Lease cost	Selling, general and administrative expense	$	7,472	$	6,398
Variable lease cost	Selling, general and administrative expense		911		329
Total operating lease cost			8,383		6,727
Finance lease cost
Amortization of right of use assets	Depreciation and amortization		3,026		2,391
Interest on lease liabilities	Interest expense—net		335		300
Total finance lease cost			3,361		2,691
Total lease cost		$	11,744	$	9,418

Summary of Supplemental Cash Flow Information Related To Leases

Supplemental cash flows information related to leases was as follows:

	For the Nine Months Ended September 30,
	2022		2021
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows used in operating leases	$	7,171	$	6,273
Operating cash flows used in finance leases		335		300
Financing cash flows used in finance leases		2,906		2,367
Lease liabilities arising from new ROU assets
Operating leases		11,786		5,078
Finance leases		3,939		2,719

Summary of Weighted Average Remaining Lease Terms and Weighted Average Discount Rates

Weighted average remaining lease terms and weighted average discount rates were:

	September 30, 2022
	Operating Leases			Finance Leases
Weighted average remaining lease term (years)	4.56				3.32
Weighted average discount rate	2.58%			5.27%
	September 30, 2021
	Operating Leases			Finance Leases
Weighted average remaining lease term (years)	5.22				2.80
Weighted average discount rate		2.62	%		4.95	%

Schedule of Maturities of Lease Liabilities

The following is a schedule by year of the maturities of lease liabilities with original terms in excess of one year:

	Operating Leases			Finance Leases
Remainder of 2022	$	2,447		$	1,181
2023		8,295			3,871
2024		6,595			2,781
2025		4,680			1,881
2026 and thereafter		8,733			1,570
Total undiscounted future minimum lease payments		30,750			11,284
Less imputed interest		(1,779	)		(959	)
Total discounted future minimum lease payments	$	28,971		$	10,325