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Leases (Tables)
3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Schedule of Components of Lease Expense

The following table shows the components of lease expense for the three months ended March 31, 2022 and 2021:

 

 

 

Three Months Ended March 31,

 

(In thousands)

 

2022

 

 

2021

 

Finance lease cost:

 

 

 

 

 

 

 

 

Amortization of leased assets

 

$

156

 

 

$

158

 

Interest of lease liabilities

 

 

4

 

 

 

14

 

Operating lease cost

 

 

1,861

 

 

 

1,915

 

Total lease cost before subleases

 

$

2,021

 

 

$

2,087

 

Sublease income

 

 

(1,344

)

 

 

(1,344

)

Total lease cost, net

 

$

677

 

 

$

743

 

 

 

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases is as follows:

 

 

 

Three Months Ended March 31,

 

(In thousands)

 

2022

 

 

2021

 

Cash received (paid) for amounts included in the measurement of lease liabilities

 

 

 

 

 

 

 

 

Operating cash flow attributable to operating leases (1)

 

$

1,009

 

 

$

(1,550

)

Operating cash flow attributable to finance leases

 

 

(4

)

 

 

(14

)

Financing cash flow attributable to finance leases

 

 

(167

)

 

 

(157

)