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Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Schedule of Lease Expense and Supplemental Cash Flow Information
The components of lease expense were as follows:
Year Ended December 31,
202120202019
Operating lease cost$4,578 $4,572 $4,636 
Short-term lease cost
374 349 338 
Variable lease cost
320 634 623 
Finance lease cost:
Amortization
58 111 224 
Interest on lease liabilities
14 15 
Total lease cost
$5,339 $5,680 $5,836 
Supplemental cash flow information related to leases was as follows:
Year Ended December 31,
202120202019
Cash paid for amounts included in measurement of lease liabilities:
Operating cash flows from operating leases
$4,961 $4,034 $4,318 
Operating cash flows from finance leases
10 14 15 
Financing cash flows from finance leases
57 102 217 
ROU assets obtained in exchange for lease obligations:
Operating leases
1,993 3,298 676 
Finance leases
— 60 159 
Schedule of Supplemental Balance Sheet Information
Supplemental balance sheet information related to leases was as follows:
December 31,December 31,
20212020
Finance leases:
Investments in real estate, net (1)
$30 $62 
Property, plant and equipment, at cost
$127 $127 
Accumulated amortization
(70)(44)
Property and equipment, net
$57 $83 
Current portion of notes payable and long-term debt
$55 $57 
Notes payable, long-term debt and other obligations, less current portion
41 96 
Total finance lease liabilities
$96 $153 
Weighted average remaining lease term in years:
Operating leases
3.364.23
Finance leases
1.842.71
Weighted average discount rate:
Operating leases
9.60 %10.20 %
Finance leases
8.21 %7.82 %
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(1)Included in Investments in real estate, net on the consolidated balance sheets are finance lease equipment, at a cost of $748 and $748 and accumulated amortization of $718 and $686 as of December 31, 2021 and 2020, respectively.
Schedule of Maturities of Operating Lease Liabilities
As of December 31, 2021, maturities of lease liabilities were as follows:
Operating LeasesFinance
 Leases
Year Ending December 31:  
2022$4,889 $61 
20234,181 35 
20243,453 
20252,086 — 
2026319 — 
Thereafter— — 
Total lease payments14,928 104 
 Less imputed interest
(2,237)(8)
Total$12,691 $96 
Schedule of Maturities of Financing Lease Liabilities
As of December 31, 2021, maturities of lease liabilities were as follows:
Operating LeasesFinance
 Leases
Year Ending December 31:  
2022$4,889 $61 
20234,181 35 
20243,453 
20252,086 — 
2026319 — 
Thereafter— — 
Total lease payments14,928 104 
 Less imputed interest
(2,237)(8)
Total$12,691 $96