Leases Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Lease, Cost [Table Text Block]

Other information related to operating leases for the three months and nine months ended September 30, 2021 and 2020 was as follows:

	Three Months Ended				Nine Months Ended
(in thousands)	September 30, 2021		September 30, 2020		September 30, 2021		September 30, 2020
Lease cost
Operating lease cost	$	705	$	905	$	2,124	$	2,671
Sublease income	(63)		(95)		(189)		(289)
Total lease cost	$	642	$	810	$	1,935	$	2,382
Other information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	777	$	906	$	2,329	$	2,710
ROU assets obtained in exchange for new operating lease liabilities	$	367	$	25	$	547	$	7,794
Reductions to ROU assets resulting from reductions to lease obligations	$	(695)	$	(789)	$	(2,074)	$	(2,347)

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Undiscounted cash flows included in lease liabilities have expected contractual payments as follows:

(in thousands)	September 30, 2021
3 months ending December 31, 2021	$	783
2022	3,085
2023	2,944
2024	1,791
2025	1,451
Thereafter	5,602
Total undiscounted minimum lease payments	$	15,656
Present value adjustment	(1,176)
Total lease liabilities	$	14,480