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Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Summary of Company's Operating Leases
The following table summarizes the Company’s operating leases:
 
    
Classification - Consolidated Balance Sheet
  
June 30, 2022
    
December 31, 2021
 
Assets
                      
Operating lease assets
  
Operating Lease Assets
   $ 106,406      $ 100,519  
Liabilities
                      
Current
                      
Operating
  
Current portion of operating lease liabilities
     4,121        3,629  
Noncurrent
                      
Operating
  
Operating lease liabilities
     101,380        93,111  
         
 
 
    
 
 
 
Total lease liabilities
        $ 105,501      $ 96,740  
         
 
 
    
 
 
 
Summary of Maturities Lease Liabilities For Third-Party Operating Leases
Maturities of lease liabilities for third-party operating leases as of June 30, 2022 were as follows:
 
    
Operating Leases
 
2022
   $ 8,329  
2023
     16,987  
2024
     17,491  
2025
     17,633  
2026
     18,056  
2027
     18,076  
2028 and Thereafter
     234,359  
    
 
 
 
Total undiscounted cash flows
   $ 330,931  
Less discounting
     (225,430
    
 
 
 
Total lease payments
   $ 105,501  
    
 
 
 
Summary of Changes in Lease Receivables
The following table summarizes changes in the Company’s lease receivables:
 
    
June 30, 2022
    
December 31, 2021
 
Balance, beginning of the year
   $ 10,378      $ 11,045  
Interest
     1,368        2,783  
Lease payments received
     (1,800      (3,450
    
 
 
    
 
 
 
Balance, end of the period
  
$
9,946      $ 10,378  
Less current portion
     (3,405      (3,630
    
 
 
    
 
 
 
Long-term lease receivables
   $ 6,541      $ 6,748  
    
 
 
    
 
 
 
Summary of Future Minimum Lease Payments (Principal and Interest) on Leases (Lessor)
Future minimum lease payments receivable (principal and interest) on the leases are as follows:
 
    
Operating Leases
 
2022
   $ 1,830  
2023
     1,575  
2024
     —    
2025
     —    
2026
     —    
Thereafter
     —    
    
 
 
 
Total minimum lease payments
     3,405  
Effect of discounting
     (431
Present value of minimum lease payments
     2,974  
Present value of residual value of leased property
     6,972  
    
 
 
 
Total lease receivable
     9,946  
Current portion lease receivable
     (3,405
    
 
 
 
Long-term lease receivable
   $ 6,541