Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Lease, Cost

The following table presents the components of our lease cost (in thousands):

	Year ended December 31,
	2021		2020
Operating lease cost	$	11,251	$	11,284
Finance lease cost — interest	122		91
Finance lease cost — reduction of ROU asset	648		383
Short-term lease cost	14		263
Total lease cost	$	12,035	$	12,021

Interest expense on our finance leases is included in other income (expense), net in our consolidated statements of operations. The reduction of the operating and finance ROU assets is included as noncash lease expense in selling, general and administrative expenses in our consolidated statements of operations.

Supplemental Cash Flow Information Leases

The following table presents the supplemental cash flow information related to our leases (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	$	11,256	$	10,185
Operating cash flows from finance leases	$	122	$	91
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	2,589	$	20,847
Finance leases	$	558	$	3,062

Supplemental Balance Sheet Information Leases

The following table presents the supplemental balance sheet information related to our operating leases (in thousands, except lease term and discount rate):

	As of December 31,
	2021			2020
Operating leases
Operating lease right-of-use assets	$	39,847		$	46,571
Accrued liabilities	$	9,009		$	8,740
Other long-term liabilities	33,971			41,019
Total operating lease liabilities	$	42,980		$	49,759
Weighted-Average Remaining Lease Term
Operating leases	5.9 years			6.7 years
Weighted-Average Discount Rate
Operating leases	4.98		%	5.02		%

The following table presents the supplemental balance sheet information related to our finance leases (in thousands, except lease term and discount rate):

	As of December 31,
	2021			2020
Finance leases
Finance lease right-of-use assets	$	2,673		$	2,915
Accrued liabilities	$	643		$	554
Other long-term liabilities	2,067			2,388
Total finance lease liabilities	$	2,710		$	2,942
Weighted-Average Remaining Lease Term
Finance leases	5.6 years			6.4 years
Weighted-Average Discount Rate
Finance leases	4.28		%	4.27		%

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

As of December 31, 2021, the maturities of our operating and finance lease liabilities for each of the next five years are approximately (in thousands):

	Operating Leases		Finance Leases
2022	$	10,887	$	749
2023	9,453		749
2024	8,488		458
2025	5,129		267
2026	4,842		214
Thereafter	10,577		615
Total Lease Payments	49,376		3,052
Less imputed interest	(6,396)		(342)
Total	$	42,980	$	2,710