Leases (Tables)

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Schedule of Components of Operating Lease Expense

The components of total lease expense related to operating leases are as follows (in thousands):

	For the Three Months Ended June 30, 2022			For The Six Months Ended June 30, 2022
Operating lease cost	$	4,313		$	8,540
Variable lease cost		915			1,807
Short-term lease cost		1,830			3,644
Total		7,058			13,991
Less: Discontinued operations		(1,367	)		(2,723	)
Continuing operations	$	5,691		$	11,268

Schedule of Supplemental Balance Sheet Information Related to Leases

The following table provides balance sheet information related to the Company's operating leases (in thousands):

	June 30, 2022
Assets
Operating lease right-of-use assets	$	27,157
Liabilities
Operating lease liabilities, current	$	1,255
Operating lease liabilities, non-current		3,718
Total operating lease liabilities	$	4,973

Schedule Of Supplemental Cash Flow Information Related to Leases

The following table provides supplemental cash flow information related to the Company's operating leases (in thousands):

	For The Six Months Ended June 30, 2022
Cash paid for amounts included in the measurement of lease liabilities:
Cash flow from financing activities	$	—
Cash flow from operating activities		3,416
Supplemental non-cash information on lease liabilities arising from obtaining right-of-use assets:
Lease liabilities arising from obtaining new ROU assets during the period		3,730
Weighted average remaining lease term		3.18
Weighted average discount rate		3.73	%

Schedule of Maturities of Lease Liabilities

The maturities of lease liabilities as of June 30, 2022 were as follows (in thousands):

For the year	Operating leases
2022	$	6,558
2023		10,356
2024		9,218
2025		7,179
2026		4,163
Thereafter		480
Total undiscounted lease payments		37,954
Less: portion representing interest		(2,755	)
Net		35,199
Operating lease liability presented under liabilities subject to compromise		(30,226	)
Total lease liability		4,973