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Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Summary of Supplemental Cash flow Information Related to Leases

Supplemental cash flow information related to leases was as follows:  

 

(in thousands)

 

Year Ended December 31,

 

 

 

2021

 

 

2020

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

 

 

 

 

 

   Operating cash flows from operating leases

 

$

5,171

 

 

$

3,683

 

 

 

 

 

 

 

 

 

 

Right of use assets obtained in exchange for lease obligations:

 

 

 

 

 

 

 

 

   Operating leases

 

$

8,116

 

 

$

1,885

 

 

Summary of Maturities of Operating Lease Liabilities

As of December 31, 2021, maturities of operating lease liabilities were as follows:

 

(in thousands)

 

 

 

 

 

 

Year ended December 31,

 

 

 

 

 

 

2022

 

$

5,702

 

 

 

2023

 

 

3,631

 

 

 

2024

 

 

1,613

 

 

 

2025

 

 

572

 

 

 

2026

 

 

33

 

 

 

Thereafter

 

 

 

 

 

   Total lease payments

 

 

11,551

 

 

 

Less: imputed interest

 

 

(555

)

 

 

 

 

$

10,996

 

 

 

 

Summary of Maturities of Operating Lease Payments

As of December 31, 2021, maturities of operating lease payments to be received in 2022 and thereafter were as follows:

 

(in thousands)

 

 

 

 

 

 

Year Ended December 31,

 

 

 

 

 

 

2022

 

$

101,446

 

 

 

2023

 

 

30,782

 

 

 

2024

 

 

10,761

 

 

 

2025

 

 

3,269

 

 

 

2026

 

 

1,414

 

 

 

Thereafter

 

 

180

 

 

 

 

 

$

147,852

 

 

 

 

Minimum Lease Payments Receivable and Net Investment Included in Accounts Receivable for Leases The minimum lease payments receivable and the net investment are included in Accounts receivable on the Company’s Consolidated Balance Sheet for such leases, which were as follows:

 

 

(in thousands)

 

December 31, 2021

 

 

 

Gross minimum lease payments receivable

 

$

2,392

 

 

 

Less – unearned interest

 

 

(184

)

 

 

Net investment in finance lease receivables

 

$

2,208

 

 

 

 

Future Minimum Lease Payments under Non-Cancelable Finance Leases

As of December 31, 2021, the future minimum lease payments under non-cancelable finance leases to be received in 2022 and thereafter were as follows:

 

 

(in thousands)

 

 

 

 

 

Year Ended December 31,

 

 

 

 

 

2022

 

$

1,860

 

 

2023

 

 

270

 

 

2024

 

 

78

 

 

2025

 

 

 

 

Total minimum future lease payments to be received

 

$

2,208