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Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Summary of Components of Lease Expense

The components of lease expense were as follows:

 

 

 

Statement of Operations Location

December 31, 2021

 

Operating lease cost

 

 

 

 

 

Lease cost

 

Selling, general and administrative expense

$

8,760

 

Variable lease cost

 

Selling, general and administrative expense

 

367

 

      Total operating lease cost

 

 

$

9,127

 

 

 

 

 

 

 

Finance lease cost

 

 

 

 

 

Amortization of right of use assets

 

Depreciation and amortization

$

3,227

 

Interest on lease liabilities

 

Interest expense—net

 

401

 

      Total finance lease cost

 

 

 

3,628

 

      Total lease cost

 

 

$

12,755

 

Summary of Supplemental Cash Flow Information Related To Leases

Supplemental cash flows information related to leases was as follows:

 

December 31, 2021

 

Cash paid for amounts included in the measurement of lease liabilities

 

 

 

Operating cash flows used in finance leases

$

401

 

Operating cash flows used in operating leases

 

8,531

 

Financing cash flows used in finance leases

 

3,191

 

 

 

 

 

Lease liabilities arising from new ROU assets

 

 

 

Operating leases

$

7,037

 

Finance leases

 

4,929

 

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

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

 

 

December 31, 2021

 

 

Operating Leases

 

 

Finance Leases

 

Weighted average remaining lease term (years)

5.06

 

 

3.16

 

Weighted average discount rate

2.60%

 

 

4.94%

 

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:

 

December 31,

 

 

Operating Leases

 

 

Finance Leases

 

2022

$

7,408

 

 

$

3,878

 

2023

 

5,169

 

 

 

2,855

 

2024

 

3,665

 

 

 

1,857

 

2025

 

2,655

 

 

 

958

 

2026 and thereafter

 

6,511

 

 

 

464

 

Total undiscounted future minimum lease payments

 

25,408

 

 

 

10,012

 

Less imputed interest

 

(1,661

)

 

 

(744

)

   Total discounted future minimum lease payments

$

23,747

 

 

$

9,268