Leases (Tables)

3 Months Ended

Mar. 31, 2022

Leases [Abstract]

Summary of Amounts Recognized in Consolidated Balance Sheet

Amounts recognized in the consolidated balance sheet were as follows:

	March 31, 2022		December 31, 2021
Operating leases:
Operating lease right-of-use assets	$	30,801	$	29,561
Operating lease liability classified as current		1,657		1,171
Operating lease liability classified as non-current		32,117		30,573
Total operating lease liabilities	$	33,774	$	31,744
Finance leases:
Property and equipment, net	$	418	$	168
Lease obligations under finance leases classified as current		31		22
Lease obligations under finance leases classified as non-current		333		181
Total finance lease obligations	$	364	$	203

Summary of Other Information related to Operating Leases

Other information related to operating leases at March 31, 2022 and December 31, 2021 consisted of the following:

	March 31, 2022			December 31, 2021
Weighted-average remaining lease term (years)
Operating leases		13.4			14.2
Finance leases		5.3			5.5
Weighted-average discount rate
Operating leases		10.71	%		10.72	%

Summary of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases were as follows:

	March 31, 2022		December 31, 2021
Cash paid for amounts included in measurement of operating lease liabilities	$	1,182	$	3,987
Right-of-use assets obtained in exchange for lease obligations	$	2,190	$	9,773
Cash paid for amounts included in measurement of finance lease liabilities	$	17	$	40

Summary of Undiscounted Lease Obligations

Undiscounted lease obligations are as follows:

	Operating			Finance			Total
2022	$	3,691		$	126		$	3,817
2023		4,973			127			5,100
2024		4,965			44			5,009
2025		4,952			45			4,997
2026		4,673			46			4,719
Thereafter		44,092			53			44,145
Total lease payments		67,346			441			67,787
Less: interest		(33,572	)		(77	)		(33,649	)
Total lease liabilities	$	33,774		$	364		$	34,138

Summary of Expected Future Rental Income from Third-Party Leases under Operating Sublease Agreements

Under the terms of these operating sublease agreements, future rental income from such third-party leases is expected to be as follows:

2022	$	410
2023		555
2024		563
2025		581
2026		399
Thereafter		297
Total rental payments	$	2,805

A sale-leaseback transaction occurs when an entity sells an asset it owns and then immediately leases the asset back from the buyer. The seller then becomes the lessee and the buyer becomes the lessor. Under ASC 842, both parties must assess whether the buyer-lessor has obtained control of the asset and a sale has occurred. The Company's subsidiary Gage entered into leaseback transactions on five properties of owned real estate. The Company has determined that these transactions do not qualify as a sale because control was not transferred to the buyer-lessor. Therefore, the Company has classified the lease portion of the transaction as a finance lease and continues to depreciate the asset. The Gage acquisition (refer to Note 4) included financing obligations in which the fair value of $12,184. Of this amount, $580 is included in other current liabilities and $11,604 is included in financing obligations in the consolidated balance sheets.