Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Schedule of Operating and Finance Lease Assets and Liabilities

Operating and Finance Lease Assets and Liabilities (in thousands):

Assets	September 30, 2021		December 31, 2020
Operating lease assets	$	12,951	$	6,892
Finance lease assets	16,795		15,842
Total lease assets	$	29,746	$	22,734
Liabilities
Current operating lease liabilities	$	2,181	$	1,885
Current finance lease liabilities	45		6,593
	2,226		8,478
Long-term operating lease liabilities	11,467		$	5,643
Long-term finance lease liabilities	72		$	112
Total lease liabilities	$	13,765	$	14,233

Schedule of Maturity of Operating Lease Liabilities

Maturity of Operating Lease Liabilities as of September 30, 2021 (in thousands):

Maturity Dates	Operating Leases
Remaining three months ending December 31, 2021	$	690
2022	357
2023	2,279
2024	2,114
2025	1,990
Thereafter	9,081
Total lease payments	16,511
Less imputed interest	(2,864)
Present value of lease liabilities	13,647