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Leases (Tables)
 12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Schedule of Supplemental Balance Sheets Information
The following table summarizes the lease amounts included in the Company’s consolidated balance sheets as of December 31, 2021 and 2020:
(in thousands)Classification on the Consolidated Balance SheetsDecember 31, 2021December 31, 2020
Assets
Operating
Operating lease right-of-use assets(a)
$20,119 $18,751 
Finance
Property and equipment, net(b)
4,916 6,242 
Total lease assets$25,035 $24,993 
Liabilities
Current
OperatingCurrent operating lease liabilities$4,366 $3,929 
FinanceCurrent portion of long-term debt2,451 2,536 
Noncurrent
OperatingLong-term operating lease liabilities16,576 15,459 
FinanceLong-term debt2,681 3,923 
Total lease liabilities$26,074 $25,847 
(a)    Operating lease assets are recorded net of accumulated amortization of $15.9 million and $11.9 million at December 31, 2021 and 2020, respectively.
(b)    Finance lease assets are recorded net of accumulated amortization of $5.9 million and $5.3 million at December 31, 2021 and 2020, respectively.
Schedule of Lease Costs, Terms and Discount Rates
The following table summarizes the lease costs included in the Company’s consolidated statements of operations for the years ended December 31, 2021 and 2020:
(in thousands)Classification on the Consolidated Statements of OperationsDecember 31, 2021December 31, 2020
Operating lease cost
Cost of revenue(a)
$2,901 $3,527 
Operating lease cost
Selling, general and administrative(a)
2,223 1,483 
Finance lease cost:
   Amortization
Cost of revenue(b)
2,622 2,711 
   Interest
Interest expense, net(b)
305 363 
Total lease cost$8,051 $8,084 
(a)    Operating lease costs recorded in cost of sales includes $0.5 million and $0.7 million of variable lease costs for both the years ended December 31, 2021 and 2020, respectively. In addition, $0.4 million and $0.3 million of variable lease costs are included in selling, general and administrative expenses for the years ended December 31, 2021 and 2020, respectively. These variable costs consist of our proportionate share of operating expenses, real estate taxes, and utilities.
(b)    Finance lease costs recorded in cost of revenue includes $2.8 million and $2.4 million of variable leases costs for the years ended December 31, 2021 and 2020, respectively. These variable lease costs consist of fuel, maintenance, and sales tax charges. No variable lease costs for finance leases were recorded in selling, general and administrative expenses for the years ended December 31, 2021 or 2020.
The following is a summary of the lease terms and discount rates as of:
December 31, 2021December 31, 2020
Weighted average lease term (in years)
   Operating7.105.48
   Finance2.512.78
Weighted average discount rate
   Operating4.68 %4.83 %
   Finance5.27 %5.50 %
Schedule of Future Minimum Commitment for Finance leases
Future minimum commitments for finance and operating leases that have non-cancelable lease terms in excess of one year as of the year ended December 31, 2021 were as follows (in thousands):
Operating Leases
Year ending December 31:Finance
Leases		Non-Related Party
Related Party(1)
Sublease Receipts(2)
Total Operating
2022$2,658 $4,800 $450 $(657)$4,593 
20231,662 3,516 450 (677)3,289 
2024851 2,917 450 (697)2,670 
2025289 2,409 450 (718)2,141 
202612 2,010 450 (740)1,720 
Thereafter— 2,033 4,815 (250)6,598 
Total minimum lease payments$5,472 $17,685 $7,065 $(3,739)$21,011 
Amounts representing interest(340)
Present value of net minimum lease payments$5,132 
(1)    Associated with the aforementioned related party lease entered into with a former member of JMLLC.
(2)    Associated with the aforementioned third party sublease.
Schedule of Future Minimum Commitment for Operating Leases
Future minimum commitments for finance and operating leases that have non-cancelable lease terms in excess of one year as of the year ended December 31, 2021 were as follows (in thousands):
Operating Leases
Year ending December 31:Finance
Leases		Non-Related Party
Related Party(1)
Sublease Receipts(2)
Total Operating
2022$2,658 $4,800 $450 $(657)$4,593 
20231,662 3,516 450 (677)3,289 
2024851 2,917 450 (697)2,670 
2025289 2,409 450 (718)2,141 
202612 2,010 450 (740)1,720 
Thereafter— 2,033 4,815 (250)6,598 
Total minimum lease payments$5,472 $17,685 $7,065 $(3,739)$21,011 
Amounts representing interest(340)
Present value of net minimum lease payments$5,132 
(1)    Associated with the aforementioned related party lease entered into with a former member of JMLLC.
(2)    Associated with the aforementioned third party sublease.
Schedule of Supplemental Cash Flow Information
The following is a summary of other information and supplemental cash flow information related to finance and operating leases:
Year Ended December 31,
(in thousands)20212020
Cash paid for amounts included in the measurement of lease liabilities
   Operating cash flows from operating leases$4,938 $5,164 
   Operating cash flows from finance leases305 363 
   Financing cash flows from finance leases2,623 2,664 
Right-of-use assets exchanged for lease liabilities
   Operating leases$5,417 $1,096 
   Finance leases1,296 2,624 
Right-of-use assets disposed or adjusted modifying operating leases liabilities$219 $621 
Right-of-use assets disposed or adjusted modifying finance leases liabilities$— $(86)