Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Information Related to Lease Costs

The components of lease expense were as follows (in thousands):

	Three Months Ended September 30,
	2022		2021
Operating lease cost	$	1,655	$	1,379
Finance lease cost
Amortization of lease expense	138		27
Interest on lease liabilities	17		3
Sublease income	(132)		(235)
Total lease cost, net	$	1,678	$	1,174

	Nine Months Ended September 30,
	2022		2021
Operating lease cost	$	4,780	$	3,893
Finance lease cost
Amortization of lease expense	422		81
Interest on lease liabilities	54		8
Sublease income	(464)		(709)
Total lease cost, net	$	4,792	$	3,273

Other information related to leases was as follows (in thousands):

	Three Months Ended September 30,
	2022			2021
Supplemental Cash Flow Information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	1,712		$	1,414
Operating cash flows from finance leases	17			3
Financing cash flows from finance leases	138			27
	Nine Months Ended September 30,
	2022			2021
Supplemental Cash Flow Information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	4,758		$	3,903
Operating cash flows from finance leases	54			8
Financing cash flows from finance leases	422			81
	Nine Months Ended September 30,
	2022			2021
Weighted Average Remaining Lease Term
Operating leases	6.37 years			6.44 years
Finance leases	2.91 years			2.92 years
Weighted Average Discount Rate
Operating leases	4.92		%	6.10		%
Finance leases	4.33		%	3.00		%

Schedule of Future Minimum Operating Lease Payments After Adoption of 842

The following are future minimum lease payments under non-cancellable leases for the years ending December 31 (in thousands) below:

	Operating Leases		Finance Leases
2022 (excluding the nine months ended September 30, 2022)	$	1,045	$	155
2023	4,023		539
2024	3,636		473
2025	3,294		310
2026	2,987		61
Thereafter	7,744		—
Total future minimum lease payments	22,729		1,538
Less: imputed interest	3,378		98
Total lease liabilities	19,351		1,440
Less: current portion	3,208		509
Long-term lease liabilities	$	16,143	$	931

Schedule of Future Minimum Finance Lease Payments After Adoption of 842

The following are future minimum lease payments under non-cancellable leases for the years ending December 31 (in thousands) below:

	Operating Leases		Finance Leases
2022 (excluding the nine months ended September 30, 2022)	$	1,045	$	155
2023	4,023		539
2024	3,636		473
2025	3,294		310
2026	2,987		61
Thereafter	7,744		—
Total future minimum lease payments	22,729		1,538
Less: imputed interest	3,378		98
Total lease liabilities	19,351		1,440
Less: current portion	3,208		509
Long-term lease liabilities	$	16,143	$	931