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Leases (Tables)
 9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Lease, Cost
The following table provides the components of lease expense for the periods indicated (in thousands):

Three Months EndedNine Months Ended
September 30,September 30,
2022202120222021
Finance lease cost:
Amortization of ROU assets$1,306 $1,184 $3,775 $3,534 
Interest on lease liabilities84 101 242 321 
Operating lease cost781 643 2,130 1,890 
Short-term lease cost3,752 3,701 11,335 10,399 
Variable lease cost6 2 16 4 
Total lease expense$5,929 $5,631 $17,498 $16,148 

The following table provides supplemental cash flow and other information related to leases for the periods indicated (in thousands):
Nine Months Ended
September 30,
20222021
Cash paid for amounts included in measurement of lease liabilities:
Operating cash flows from operating leases (1)
$2,112 $1,886 
Operating cash flows from finance leases (1)
238 260 
Financing cash flows from finance leases3,491 3,240 
ROU assets obtained in exchange for new lease liabilities:
Finance leases4,353 2,083 
Operating leases2,715 1,157 
______________
(1)Amounts are included in Other operating activities on the unaudited condensed consolidated statements of cash flows.

The following table provides the lease terms and discount rates for the periods indicated:

Nine Months Ended
September 30,
20222021
Weighted-average remaining lease term (years):
Finance leases3.333.75
Operating leases3.574.06
Weighted-average discount rate:
Finance leases2.9%2.7%
Operating leases3.9%3.8%
Assets and Liabilities, Lessee
The following table provides supplemental balance sheet information related to leases at the dates indicated (in thousands):
September 30,December 31,
20222021
Assets
Finance lease ROU assets (1)
$13,149 $12,590 
Operating lease ROU assets7,906 7,113 
Liabilities
Current
Finance lease liabilities4,263 3,663 
Operating lease liabilities2,724 2,178 
Noncurrent
Finance lease liabilities9,934 9,672 
Operating lease liabilities5,179 4,938 
______________
(1)Amounts are included in Property and equipment, net on the unaudited condensed consolidated balance sheets.
Lessee, Operating Lease, Liability, Maturity
The following table provides maturities of undiscounted lease liabilities at September 30, 2022 (in thousands):

Finance Operating
LeaseLease
Remainder of 2022$1,300 $809 
20234,161 2,830 
20242,920 2,487 
20254,343 832 
20261,373 762 
Thereafter958 681 
Total lease payments15,055 8,401 
Less: Interest(858)(498)
Present value of lease liabilities14,197 7,903 
Less: Current portion of lease obligation(4,263)(2,724)
Total long-term lease obligation$9,934 $5,179 
The following table provides maturities of undiscounted lease liabilities at December 31, 2021 (in thousands):
Finance Operating
LeaseLease
2022$3,941 $2,399 
20233,143 2,080 
20242,348 1,911 
20253,771 394 
2026801 333 
Thereafter— 455 
Total lease payments14,004 7,572 
Less: Interest(669)(456)
Present value of lease liabilities13,335 7,116 
Less: Current portion of lease obligation(3,663)(2,178)
Total long-term lease obligation$9,672 $4,938 
Finance Lease, Liability, Maturity
The following table provides maturities of undiscounted lease liabilities at September 30, 2022 (in thousands):

Finance Operating
LeaseLease
Remainder of 2022$1,300 $809 
20234,161 2,830 
20242,920 2,487 
20254,343 832 
20261,373 762 
Thereafter958 681 
Total lease payments15,055 8,401 
Less: Interest(858)(498)
Present value of lease liabilities14,197 7,903 
Less: Current portion of lease obligation(4,263)(2,724)
Total long-term lease obligation$9,934 $5,179 
The following table provides maturities of undiscounted lease liabilities at December 31, 2021 (in thousands):
Finance Operating
LeaseLease
2022$3,941 $2,399 
20233,143 2,080 
20242,348 1,911 
20253,771 394 
2026801 333 
Thereafter— 455 
Total lease payments14,004 7,572 
Less: Interest(669)(456)
Present value of lease liabilities13,335 7,116 
Less: Current portion of lease obligation(3,663)(2,178)
Total long-term lease obligation$9,672 $4,938