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Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Lessor, operating lease, payments to be received, maturity
The maturities of the lessor arrangements outstanding at December 31, 2021 is presented in the table below.
2022$433 
2023970 
20241,335 
20251,363 
20261,173 
Thereafter19,705 
Total lease receivables$24,979 
Lease cost The table below provides the components of lease cost and supplemental information for the periods presented.
Year ended December 31,
20212020
Operating lease cost (cost resulting from lease payments)$8,868 $10,826 
Short-term lease cost93 161 
Variable lease cost (cost excluded from lease payments)1,195 1,776 
Sublease income(658)(583)
Net lease cost$9,498 $12,180 
Operating lease - operating cash flows (fixed payments)8,666 9,811 
Operating lease - operating cash flows (liability reduction)6,640 7,187 
Weighted average lease term - operating leases (in years) (at period end) 17.2515.99
Weighted average discount rate - operating leases (at period end)3.01 %3.17 %
Right-of-use assets obtained in exchange for new lease liabilities - operating leases$8,142 $9,393 
Lessee, operating lease, liability, maturity
The maturities of the lessee arrangements outstanding at December 31, 2021 are presented in the table below.
2022$8,402 
20237,605 
20247,092 
20255,696 
20264,997 
Thereafter54,507 
Total undiscounted cash flows88,299 
Discount on cash flows21,232 
Total operating lease liabilities$67,067