Leases Operating and Financing Leases (Tables)

3 Months Ended

Mar. 31, 2021

Leases [Abstract]

Operating and Financing Leases Financial Statement Location [Table Text Block]

The following table presents the balance sheet classification of our leases as of the dates indicated:

Leases	Condensed Consolidated Balance Sheet Line Item	March 31, 2021		December 31, 2020
		(in thousands)
Operating Leases:
Operating lease right-of-use assets	Other assets	$	10,051	$	11,722
Operating lease obligation - short-term	Other accrued expenses	5,821		6,520
Operating lease obligation - long-term	Other liabilities	7,692		9,061
Total operating lease liabilities		$	13,513	$	15,581
Finance Leases:
Finance lease right-of-use assets	Properties and equipment, net	$	3,639	$	3,189
Finance lease obligation - short-term	Other accrued expenses	1,430		1,466
Finance lease obligation - long-term	Other liabilities	2,191		1,702
Total finance lease liabilities		$	3,621	$	3,168