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Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases.  
Schedule of assets and liabilities related to operating leases

December 31, 

    

2021

    

2020

(in thousands)

Assets:

 

 

 

 

  

Finance lease right-of-use assets

$

20,327

Operating lease right-of-use assets

$

24,572

$

27,270

Liabilities:

 

Current portion of finance lease

20,194

Current portion of operating leases

$

6,387

$

9,192

Long-term operating lease liabilities

19,719

 

21,090

Total operating lease liabilities

$

26,106

$

30,282

Schedule of lease cost

Year ended December 31, 

    

2021

2020

(in thousands)

Finance lease cost

Amortization of leased assets

$

1,452

$

Interest on lease liabilities

116

Total finance lease cost

$

1,568

$

Operating lease cost

$

7,580

$

8,373

Short-term lease cost

3,626

 

2,577

Variable lease cost

772

 

624

Sublease income

(831)

 

(295)

Total operating lease cost

$

11,147

$

11,279

Total lease cost

$

12,715

$

11,279

Schedule of other information of leases

Other information:

    

  

 

As of December 31, 

2021

2020

Cash paid for amounts included in the measurement of lease liabilities – operating leases (in thousands)

$

10,151

$

11,922

ROU assets obtained in exchange for operating lease liabilities (in thousands)

$

5,974

$

3,202

ROU assets obtained in exchange for finance lease liabilities (in thousands)

$

21,778

Weighted average remaining lease term – finance lease (months)

8

Weighted average remaining lease term – operating leases (years)

5.41

5.20

Weighted average discount rate – finance lease

1.7

%

 

Weighted average discount rate – operating leases

2.29

%

 

2.82

%

Schedule of maturity of lease liabilities

As of December 31, 

    

2021

    

2020

(in thousands)

2021

$

$

9,911

2022

 

7,015

 

6,889

2023

 

4,483

 

4,135

2024

 

3,619

 

3,127

2025

 

2,667

 

2,181

2026

 

2,421

 

Thereafter

 

7,742

 

6,404

Total lease payments

 

27,947

 

32,647

Less: Amounts representing interest

 

(1,841)

 

(2,365)

Present value of lease liabilities

$

26,106

$

30,282