Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases [Abstract]

Summary of Components of Lease Expense

The components of lease expense were as follows:

		For the Three Months Ended March 31,
	Statement of Operations Location	2023		2022
Operating lease cost
Lease cost	Selling, general and administrative expense	$	2,741	$	2,451
Variable lease cost	Selling, general and administrative expense		326		367
Total operating lease cost			3,067		2,818
Finance lease cost
Amortization of right of use assets	Depreciation and amortization		1,154		939
Interest on lease liabilities	Interest expense—net		130		112
Total finance lease cost			1,284		1,051
Total lease cost		$	4,351	$	3,869

Summary of Supplemental Cash Flow Information Related To Leases

Supplemental cash flows information related to leases was as follows:

	For the Three Months Ended March 31,
	2023		2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used in operating leases	$	2,557	$	2,302
Operating cash flows used in finance leases		130		112
Financing cash flows used in finance leases		1,029		944
Lease liabilities arising from new ROU assets:
Operating leases		7,999		8,815
Finance leases		2,405		512

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

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

	March 31, 2023
	Operating Leases			Finance Leases
Weighted average remaining lease term (years)	4.62				3.43
Weighted average discount rate		3.31	%		5.57	%
	March 31, 2022
	Operating Leases			Finance Leases
Weighted average remaining lease term (years)	4.86				3.03
Weighted average discount rate		2.50	%		4.98	%

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 2023	$	7,117		$	3,657
2024		8,554			3,543
2025		6,507			2,612
2026		5,006			1,902
2027		3,385			967
2028 and thereafter		4,787			135
Total undiscounted future minimum lease payments		35,356			12,816
Less imputed interest		(2,693	)		(1,179	)
Total discounted future minimum lease payments	$	32,663		$	11,637