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Leases (Tables)
 3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Components of Lease Expense and Cash Flow Information
The following table summarizes the components of lease expense:
(in thousands)For the Three Months Ended March 31,
20222021
Operating lease cost
$1,179 $1,242 
Finance lease cost
Amortization of right-of-use (“ROU”) asset48 52 
Interest expense6 10 
Short-term lease cost
36 102 
Variable lease cost
380 338 
Sublease income$(265)$— 
Total lease cost$1,384 $1,744 
The following table presents supplemental cash flow information related to leases:
(in thousands)For the Three Months Ended March 31,
20222021
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows paid for operating leases$1,221 $1,257 
Operating cash flows paid for interest portion of finance leases6 10 
Financing cash flows paid for principal portion of finance leases51 51 
Supplemental Balance Sheet Information The following table presents supplemental balance sheet information related to leases:
(in thousands)March 31, 2022December 31, 2021
Operating lease ROU assets, net 1
$12,613 $13,545 
Operating lease liabilities, current 2
4,049 3,978 
Operating lease liabilities, non-current 3
9,258 10,304 
Total operating lease liabilities
$13,307 $14,282 
Finance lease ROU assets, net 1
$316 $364 
Finance lease liabilities, current 2
119 147 
Finance lease liabilities, non-current 3
238 260 
Total finance lease liabilities
$357 $407 
1.Included in Other noncurrent assets for operating leases and Property, plant and equipment, net for finance leases on the Consolidated Balance Sheets.
2.Included in Other accrued liabilities for operating leases and Current maturities of long-term debt for finance leases on the Consolidated Balance Sheets.
3.Included in Other noncurrent liabilities for operating leases and Long-term debt, net of current maturities for finance leases on the Consolidated Balance Sheets.
Maturity Analysis of Operating Lease Liabilities
The following table presents maturity analysis of lease liabilities as of March 31, 2022:
(in thousands)Operating LeasesFinance Leases
Nine months ending December 31, 2022$3,637 $111 
Year ending December 31, 20233,347 103 
Year ending December 31, 20241,815 84 
Year ending December 31, 20251,851 82 
Year ending December 31, 20261,515 17 
Thereafter4,023 — 
Total undiscounted lease payments
16,188 397 
Less: imputed interest
2,881 40 
Total lease liabilities
$13,307 $357 
Maturity Analysis of Financing Lease Liabilities
The following table presents maturity analysis of lease liabilities as of March 31, 2022:
(in thousands)Operating LeasesFinance Leases
Nine months ending December 31, 2022$3,637 $111 
Year ending December 31, 20233,347 103 
Year ending December 31, 20241,815 84 
Year ending December 31, 20251,851 82 
Year ending December 31, 20261,515 17 
Thereafter4,023 — 
Total undiscounted lease payments
16,188 397 
Less: imputed interest
2,881 40 
Total lease liabilities
$13,307 $357