Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Schedule of Components of Lease Expense

The components of lease cost were as follows:

Components of Lease Cost
	Three Months Ended September 30,				Nine Months Ended September 30,
(in thousands)	2022		2021		2022		2021
Finance lease cost:
Amortization of right-of-use assets	$	6	$	17	$	25	$	51
Interest on lease liabilities	—		1		1		3
Operating lease cost	1,414		1,464		4,345		3,985
Short-term lease cost	320		365		953		822
Variable lease cost	56		87		268		300
Total lease cost	$	1,796	$	1,934	$	5,592	$	5,161

Schedule of Operating Lease Maturity

Maturities of operating lease liabilities were as follows:

Future Minimum Lease Payments
(in thousands)	September 30, 2022			December 31, 2021
2022	$	1,399	*		$	4,949
2023	4,629				3,793
2024	3,568				2,683
2025	2,779				2,036
2026	2,261				1,652
Thereafter	3,150				3,090
Total minimum lease payments	$	17,786			$	18,203
Less imputed interest	(1,176)				(1,311)
Total operating lease liabilities	$	16,610			$	16,892
*Period ended September 30, 2022 represents the remaining three months of 2022.

Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases was as follows:

Operating Leases
(in thousands)	September 30, 2022			December 31, 2021
Other non-current assets	$	16,498			$	16,744
Accrued liabilities	4,495				4,655
Other long-term liabilities	12,115				12,237
Total operating lease liabilities	$	16,610			$	16,892
Weighted Average Remaining Lease Term	4.78 years				5.14 years
Weighted Average Discount Rate	3.13		%		2.83		%

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental Cash Flow information related to leases was as follows:

	Nine Months Ended September 30,
(in thousands)	2022		2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	3,971	$	3,603