XML 37 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Components of lease expense and supplemental information The components of lease expense were as follows:
Three Months Ended March 31,
(in thousands)
20222021
Operating lease cost
$1,817 $1,869 
Supplemental information related to leases was as follows:
March 31, 2022December 31, 2021
Operating leases
Weighted average remaining lease term
9.1 years9.2 years
Weighted average discount rate
5.5%5.5%
Schedule of maturities of operating lease liabilities
Maturities of operating lease liabilities at March 31, 2022 were as follows:
(in thousands)
Year ending December 31,
2022(1)
$4,655 
20238,214 
20248,349 
20258,189 
20267,410 
Thereafter
37,421 
Total lease payments
74,238 
Less: Imputed interest
(16,989)
Total
$57,249 
_______________
(1)    Represents the nine months ending December 31, 2022.