Leases (Tables)

9 Months Ended

Sep. 30, 2021

The components of lease expense were as follows:

		Three Months Ended		Nine Months Ended
	Statement of Operations Location	September 30, 2021		September 30, 2021
Operating lease cost
Lease cost	Selling, general and administrative expense	$	2,203	$	6,398
Variable lease cost	Selling, general and administrative expense		120		329
Total operating lease cost			2,323		6,727

Finance lease cost
Amortization of right of use assets	Depreciation and amortization		825		2,391
Interest on lease liabilities	Interest expense—net		97		300
Total finance lease cost		922			2,691
Total lease cost		$	3,245	$	9,418

Summary of Supplemental Cash Flow Information Related To Leases

Supplemental cash flows information related to leases was as follows:

	Nine Months Ended
	September 30, 2021
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows used in operating leases	$	6,273
Operating cash flows used in finance leases		300
Financing cash flows used in finance leases		2,367

Lease liabilities arising from new ROU assets
Operating leases		5,078
Finance leases		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, 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:

	September 30, 2021
	Operating Leases			Finance Leases
Remainder of 2021	$	2,103		$	923
2022		6,659			3,295
2023		4,557			2,316
2024		3,031			1,317
2025 and thereafter		8,637			484
Total undiscounted future minimum lease payments		24,987			8,335
Less imputed interest		(1,688	)		(520	)
Total discounted future minimum lease payments	$	23,299		$	7,815

Schedule of Future Minimum Rental Commitments for Capital Lease and Non-Cancelable Operating Leases

A schedule of the future minimum rental commitments under the Company’s capital lease agreements and non-cancelable operating lease agreements with an initial or remaining term in excess of one year as of December 31, 2020, in accordance with ASC 840, the predecessor to ASC 842, were as follows:

	December 31, 2020
	Operating Leases		Finance Leases
2021	$	5,946	$	2,652
2022		4,865		2,172
2023		3,146		1,444
2024		1,812	496
2025 and thereafter		4,954	69
Total	$	20,723	$	6,833