Leases (Tables)

9 Months Ended

Sep. 30, 2021

The components of lease expense are as follows:


	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Operating lease cost	$	2,519	$	3,665	$	7,493	$	8,693
Finance lease cost	87		121		280		334
Short-term lease cost	1,799		922		4,771		2,988
Total lease expense	$	4,405	$	4,708	$	12,544	$	12,015

Assets and Liabilities, Lessee

Supplemental balance sheet information related to leases is as follows:


	Balance Sheet Location	September 30, 2021		December 31, 2020
Operating Leases
Right-of-use assets, net	Other assets, net	$	28,148	$	30,047

Current liabilities	Accrued liabilities and other	9,078		9,236
Non-current liabilities	Other long-term liabilities	20,732		23,932
Total operating lease liabilities		$	29,810	$	33,168

Finance Leases
Right-of-use assets, net	Other assets, net	$	545	$	767

Current liabilities	Accrued liabilities and other	225		293
Non-current liabilities	Other long-term liabilities	308		434
Total finance lease liabilities		$	533	$	727

Finance Lease, Liability, Maturity

Anticipated future lease costs, which are based in part on certain assumptions to approximate minimum annual rental commitments under non-cancelable leases, are as follows:


	Operating		Financing		Total
Remainder of 2021	$	2,795	$	72	$	2,867
2022	10,642		208		10,850
2023	6,711		141		6,852
2024	5,310		91		5,401
2025	4,588		49		4,637
Thereafter	4,748		2		4,750
Total lease payments	$	34,794	$	563	$	35,357
Less: Imputed interest	(4,984)		(30)		(5,014)
Present value of lease liabilities	$	29,810	$	533	$	30,343

Lessee, Operating Lease, Liability, Maturity

Anticipated future lease costs, which are based in part on certain assumptions to approximate minimum annual rental commitments under non-cancelable leases, are as follows:


	Operating		Financing		Total
Remainder of 2021	$	2,795	$	72	$	2,867
2022	10,642		208		10,850
2023	6,711		141		6,852
2024	5,310		91		5,401
2025	4,588		49		4,637
Thereafter	4,748		2		4,750
Total lease payments	$	34,794	$	563	$	35,357
Less: Imputed interest	(4,984)		(30)		(5,014)
Present value of lease liabilities	$	29,810	$	533	$	30,343