Leases (Tables)

6 Months Ended

Jun. 30, 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	June 30, 2021		December 31, 2020
		(in thousands)
Operating Leases:
Operating lease right-of-use assets	Other assets	$	9,849	$	11,722
Operating lease obligation - short-term	Other accrued expenses	6,426		6,520
Operating lease obligation - long-term	Other liabilities	6,485		9,061
Total operating lease liabilities		$	12,911	$	15,581
Finance Leases:
Finance lease right-of-use assets	Properties and equipment, net	$	3,767	$	3,189
Finance lease obligation - short-term	Other accrued expenses	1,377		1,466
Finance lease obligation - long-term	Other liabilities	2,388		1,702
Total finance lease liabilities		$	3,765	$	3,168