Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases

Schedule of operating and financing lease right of use assets and lease liabilities

Lease right-of-use assets, lease liabilities, lease term and discount rate:	December 31, 2021
Lease right of use assets
Operating leases		$	12,634
Financing leases			271
		$	12,905
Lease liabilities
Current
Operating leases		$	5,040
Financing leases			293
Noncurrent
Operating leases			8,256
Financing leases			25
		$	13,614
	For the year ended
Weighted-average remaining lease term (years):	December 31, 2021
Operating leases			3.63
Financing leases			1.08
Weighted-average discount rate:
Operating leases			3.91%
Financing leases			6.19%

Schedule of information about leases

	December 31, 2021
Operating lease cost		$	5,815
Short-term lease cost			404
Variable lease cost			744
Sublease income			(490)
Finance lease cost:
Amortization of right-of-use assets			277
Interest on lease liabilities			29
Total lease cost		$	6,779

Schedule of supplemental cash flow information

	December 31, 2021
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from finance leases	$	29
Operating cash flows from operating leases	$	6,105
Financing cash flows from finance leases	$	275
Right-of-use assets obtained in exchange for new and remeasured operating leases	$	520
Right-of-use assets obtained through acquisition	$	1,648

Schedule of undiscounted future cash flows of operating leases

The following table summarizes by year the maturities of our minimum lease payments as of December 31, 2021.

	OPERATING		FINANCE
	LEASES		LEASES
Year ending December 31,
2022	$	5,138	$	304
2023		3,246		25
2024		2,564		—
2025		1,930		-
2026		1,326		-
Thereafter		135		-
Total future lease payments		14,339		329
Less: imputed interest		(1,043)		(11)
Total	$	13,296	$	318

G

The gross amounts of assets under capital leases, in accordance with the superseded leasing standard (ASC 840), was $1,501 at December 31, 2020. The total accumulated amortization associated with equipment under capital leases was approximately $946 at December 31, 2020. The related amortization expense is included in depreciation expense. Rent expense under the operating leases was $6,534 and $6,377 for the years ended December 31, 2020 and 2019, respectively.

Non-cancelable future minimum lease commitments as of December 31, 2020, in accordance with the superseded leasing standard, were:

Year ending December 31,		Operating Leases		Capital Leases
2021	$	6,023	$	304
2022		4,698		304
2023		3,191		25
2024		2,559		—
2025		2,065		—
Thereafter		2,372		—
Non-cancelable future minimum lease payments		20,908		633
Less amount representing interest		—		(40)
Net non-cancelable future minimum lease payments	$	20,908	$	593

Schedule of undiscounted future cash flows of finance leases

	OPERATING		FINANCE
	LEASES		LEASES
Year ending December 31,
2022	$	5,138	$	304
2023		3,246		25
2024		2,564		—
2025		1,930		-
2026		1,326		-
Thereafter		135		-
Total future lease payments		14,339		329
Less: imputed interest		(1,043)		(11)
Total	$	13,296	$	318

G

The gross amounts of assets under capital leases, in accordance with the superseded leasing standard (ASC 840), was $1,501 at December 31, 2020. The total accumulated amortization associated with equipment under capital leases was approximately $946 at December 31, 2020. The related amortization expense is included in depreciation expense. Rent expense under the operating leases was $6,534 and $6,377 for the years ended December 31, 2020 and 2019, respectively.

Non-cancelable future minimum lease commitments as of December 31, 2020, in accordance with the superseded leasing standard, were:

Year ending December 31,		Operating Leases		Capital Leases
2021	$	6,023	$	304
2022		4,698		304
2023		3,191		25
2024		2,559		—
2025		2,065		—
Thereafter		2,372		—
Non-cancelable future minimum lease payments		20,908		633
Less amount representing interest		—		(40)
Net non-cancelable future minimum lease payments	$	20,908	$	593