Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Lease, Cost

The components of lease cost along with its classification on the Company's consolidated statements of operations were as follows:

		Year Ended December 31,
Lease Cost	Classification	2022		2021		2020
		(Amounts in thousands)
Operating lease cost (1)	Other operating expenses	$	14,747	$	15,846	$	15,814
Finance lease cost:
Amortization of assets	Other operating expenses	1,288		719		338
Interest on lease liabilities	Interest expense	54		25		13
Variable lease cost (1)	Other operating expenses	2,184		1,500		1,697
Sublease income (2)	Other revenue	(492)		(11)		—
Net lease cost		$	17,781	$	18,079	$	17,862

__________ 

(1) Includes short-term leases, which are immaterial.

(2) The Company subleased certain leased office space to third parties in 2022 and 2021.

Weighted-average lease term and discount rate were as follows:

	December 31,
	2022	2021
Weighted-average remaining lease term (in years):
Operating leases	2.9	3.2
Finance leases	3.5	4.2

Weighted-average discount rate:
Operating leases	2.84	%	2.78	%
Finance leases	1.29	%	0.97	%

Supplemental cash flow and other information related to leases was as follows:

	Year Ended December 31,
	2022		2021		2020
	(Amounts in thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	15,815	$	16,158	$	15,539
Operating cash flows from finance leases	54		25		13
Financing cash flows from finance leases	1,504		825		609
ROU assets obtained in exchange for lease liabilities:
Operating leases	4,677		4,904		8,673
Finance leases	1,951		1,115		3,047

Assets And Liabilities, Lease

on the Company's consolidated balance sheets were as follows:

		December 31,
Lease Assets and Liabilities	Classification	2022		2021
		(Amounts in thousands)
Operating lease assets	Operating lease right-of-use assets	$	20,183	$	31,967
Operating lease liabilities	Operating lease liabilities	21,924		34,577
Finance lease assets	Other assets	4,233		3,503
Finance lease liabilities	Other liabilities	3,573		3,126

Lessee, Operating Lease, Liability, Maturity

Maturities of lease liabilities as of December 31, 2022 were as follows:

Year	Operating Leases		Finance Leases
	(Amounts in thousands)
2023	$	10,388	$	952
2024	5,810		1,255
2025	3,397		1,032
2026	2,111		405
2027	1,146		—
2028 and thereafter	139		—
Total lease payments	$	22,991	$	3,644
Less: Imputed interest	1,067		71
Total lease obligations	$	21,924	$	3,573