Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Schedule of Right-of-Use Assets and Lease Liabilities

The following table shows the right-of-use assets and lease liabilities recorded on the balance sheet:

	December 31, 2021		December 31, 2020
(In thousands)
Right-of-use assets:
Operating	$	10,327	$	17,145
Finance		368		994
Total leased assets	$	10,695	$	18,139
Lease liabilities:
Current
Operating	$	7,610	$	7,408
Finance		397		644
Non-current
Operating	$	3,487	$	11,097
Finance		-		397
Total lease liabilities	$	11,494	$	19,546

Schedule of Components of Lease Expense

The following table shows the components of lease expense:

	Year Ended December 31,			Year Ended December 31,
(In thousands)	2021			2020
Finance lease cost:
Amortization of leased assets	$	626		$	686
Interest of lease liabilities		42			86
Operating lease cost		7,578			7,872
Total lease cost before subleases	$	8,246		$	8,644
Sublease income		(5,377	)		(5,452	)
Total lease cost, net	$	2,869		$	3,192

Schedule of Weighted Average Remaining Term and Discount Rates

The following provides information related to the lease term and discount rate as of December 31, 2021:

Weighted Average Remaining Lease Term (years)
Operating leases	1.7
Finance leases	0.6
Weighted Average Discount Rate
Operating leases	4.9	%
Finance leases	5.9	%

Schedule of Maturities of Lease Liabilities

As of December 31, 2021, maturities of lease liabilities for each of the next five years and thereafter were as follows:

	Operating Leases								Financing
(In thousands)	Lease Payments			Sublease Receipts			Net		Leases
2022		7,957			(5,732	)		2,225		403
2023		2,518			(957	)		1,561		—
2024		1,083			—			1,083		—
Total lease payments		11,558		$	(6,689	)	$	4,869		403
Less: interest		(461	)							(6	)
Present value of lease liabilities	$	11,097							$	397

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows:

	Year Ended December 31,			Year Ended December 31,
(In thousands)	2021			2020
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flow attributable to operating leases	$	(3,921	)	$	(3,492	)
Operating cash flow attributable to finance leases		(42	)		(86	)
Financing cash flow attributable to finance leases		(642	)		(622	)