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Leases (Tables)

9 Months Ended

Sep. 30, 2021

The components of lease expense were as follows:


	Three Months Ended September 30, 2021		Three Months Ended September 30, 2020		Nine Months Ended September 30, 2021		Nine Months Ended September 30, 2020
Operating lease cost	$	2,010	$	2,245	$	5,901	$	6,306

Finance lease cost:
Amortization of ROU assets	60		77		221		237
Interest on lease liabilities	5		6		14		23
Total finance lease cost	$	65	$	83	$	235	$	260

Supplemental cash flow information related to leases was as follows:


	Nine Months Ended September 30, 2021		Nine Months Ended September 30, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	5,874	$	6,451
Operating cash flows from finance leases	$	14	$	23
Financing cash flows from finance leases	$	229	$	237

ROU assets obtained in exchange for lease obligations:
Operating leases	$	1,209	$	1,758

Supplemental balance sheet information related to leases was as follows:


	As of			As of
	September 30, 2021			December 31, 2020
Operating leases:
Operating lease right-of-use assets	$	23,586		$	26,107

Current operating lease liabilities	$	5,466		$	5,557
Operating lease liabilities - less current portion	19,639			21,985
Total operating lease liabilities	$	25,105		$	27,542

Finance leases:
Property and equipment, at cost	$	1,342		$	1,813
Accumulated depreciation	(1,118)			(1,415)
Property and equipment, net	$	224		$	398

Current finance lease liabilities	$	164		$	278
Finance lease liabilities - less current portion	85			146
Total finance lease liabilities	$	249		$	424

Weighted Average Remaining Lease Term (in years):
Operating leases	5.92			6.55
Finance leases	1.82			1.93

Weighted Average Discount Rate:
Operating leases	5.68		%	5.66		%
Finance leases	5.12		%	5.07		%

Maturities of lease liabilities are as follows:

Maturities of lease liabilities are as follows: