Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Components of Lease Expense

The table below sets forth the components of lease expense for the twelve months ended December 31:

	2022		2021		2020
Operating lease expense	$	13,275	$	16,533	$	15,111
Finance lease expense:
Amortization of assets		17		221		836
Interest on lease liabilities		1		1		14
Short-term lease expense		975		954		525
Variable lease expense		3,561		4,853		2,940
Total lease expense	$	17,829	$	22,562	$	19,426

Supplemental Balance Sheet Information Related to Leases

The table below sets forth supplemental balance sheet information related to leases as of December 31:

	2022			2021
Operating leases:
Operating lease ROU assets	$	43,907		$	49,703
Current operating lease liabilities		7,390			11,199
Noncurrent operating lease liabilities		20,765			22,291
Total operating lease liabilities	$	28,155		$	33,490
Finance leases:
Finance lease ROU assets	$	2,618		$	2,561
Accumulated amortization		(2,542	)		(2,524	)
Finance lease ROU assets, net	$	76		$	37
Current finance lease liabilities	$	30		$	15
Non-current finance lease liabilities		46			23
Total finance lease liabilities	$	76		$	38
Weighted average remaining lease term (in years):
Operating leases		8.2			6.9
Finance leases		2.6			2.3
Weighted average discount rate:
Operating leases		4.2	%		4.0	%
Finance leases		3.6	%		3.7	%

Supplemental Cash Flow and Other Information Related to Leases

The table below sets forth supplemental cash flow and other information related to leases for the twelve months ended December 31:

	2022		2021		2020
Cash paid for the amounts included in the measurements of lease liabilities:
Operating cash outflows from operating leases	$	17,788	$	24,040	$	15,943
Operating cash outflows from finance leases		1		1		19
Financing cash outflow from finance leases		69		291		919
ROU assets obtained in exchange for lease liabilities incurred:
Operating leases		8,384		13,038		6,339

Schedule of Operating and Finance Lease Liability Maturities

The table below sets forth information about lease liability maturities:

	December 31,
	Operating Leases			Finance Leases
2023	$	8,371		$	32
2024		5,613			28
2025		4,961			18
2026		3,546			1
2027		1,291			-
2028		1,125			-
2029 and thereafter		9,373			-
Total lease payments		34,280			79
Less: imputed interest		(6,125	)		(3	)
Total lease obligations		28,155			76
Less: current obligations		(7,390	)		(30	)
Long-term lease obligations	$	20,765		$	46