Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Lease, Cost [Table Text Block]

The following table provides the components of the Company’s lease cost (in thousands):

	2021		2020
Operating lease cost	$	5,210	$	5,354
Finance lease cost:
Amortization of right-of-use assets	255		138
Interest on lease liabilities	23		16
Total lease cost	$	5,488	$	5,508

Other information related to leases for the year ended December 31 were as follows (in thousands):

	2021			2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	6,276		$	6,140
Operating cash flows from finance leases	23			16
Financing cash flows from finance leases	236			135
Right-of-use assets obtained in exchange for operating lease liabilities	$	929		$	—
Right-of-use assets obtained in exchange for finance lease liabilities	448			524
Operating Leases
Weighted average remaining lease term (years)	4.9			5.8
Weighted average discount rate	7.0		%	7.1		%
Financing Leases
Weighted average remaining lease term (years)	1.8			2.4
Weighted average discount rate	4.3		%	4.8		%

Summary of Operating Lease Payments

Future minimum lease payments under the lease agreements as of December 31, 2021 were as follows (in thousands):

	Finance		Operating
2022	$	353	$	6,537
2023	223		6,739
2024	113		6,890
2025	—		7,079
2026	—		2,025
Thereafter	—		2,315
Total future minimum lease payments	689		31,585
Less: imputed interest	(30)		(5,002)
Total	$	659	$	26,583

Summary of Finance Lease Payments

Future minimum lease payments under the lease agreements as of December 31, 2021 were as follows (in thousands):

	Finance		Operating
2022	$	353	$	6,537
2023	223		6,739
2024	113		6,890
2025	—		7,079
2026	—		2,025
Thereafter	—		2,315
Total future minimum lease payments	689		31,585
Less: imputed interest	(30)		(5,002)
Total	$	659	$	26,583