Leases (Tables)

12 Months Ended

Dec. 31, 2021

Lessee, Lease, Description [Line Items]

Schedule of Balances Recorded in Consolidated Balance Sheet Related to Lease Arrangements

At December 31, 2021 and 2020, the Company had the following balances recorded in the consolidated balance sheets related to its lease arrangements:

($ in thousands)	Classification	December 31, 2021		December 31, 2020
Assets
Operating leases	Right-of-use-asset	$	7,155	$	10,473
Finance leases	Right-of-use-asset		24,391		27,913
Liabilities
Current:
Operating leases	Operating lease liabilities, current portion		3,045		3,801
Finance leases	Finance lease liabilities, current portion		4,448		4,597
Non-current:
Operating leases	Operating lease liabilities, less current portion		4,114		6,553
Finance leases	Finance lease liabilities, less current portion		21,790		24,884

Schedule of Components of Lease Cost

Components of lease cost are as follows:

($ in thousands)	Year Ended December 31, 2021		Year Ended December 31, 2020
Finance lease costs:
Amortization of ROU assets	$	6,138	$	4,820
Interest on lease assets		2,798		2,318
Operating lease costs		4,434		5,784
Short-term lease costs		7,871		4,526
Variable lease costs		482		401
Total	$	21,723	$	17,849

Schedule of Supplemental Cash Flow Information and Non-Cash Activity Related to Leases

Supplemental cash flow information and non-cash activity related to our leases are as follows:

($ in thousands)	Year Ended December 31, 2021		Year Ended December 31, 2020
Supplemental cash flow information
Cash paid for amounts included in the measurement of lease liabilities:
Financing cash flows from finance leases	$	5,895	$	3,645
Operating cash flows from finance lease interest expense		2,798		2,318
Operating cash flows from operating leases		4,503		5,597
Non-cash activity
Right-of-use assets obtained in exchange for lease obligations:
Finance leases		2,890		24,931
Operating leases		1,807		3,531

Schedule of Weighted-Average Remaining Lease-Term and Discount Rate

Weighted-average remaining lease term and discount rate for our leases are as follows:

	December 31, 2021			December 31, 2020
Weighted-average remaining lease term (years)
Finance leases		3.8			5.1
Operating leases		3.5			3.9
Weighted-average discount rate
Finance leases		10	%		11	%
Operating leases		10	%		11	%

Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities by fiscal year for our leases are as follows:

($ in thousands)	Operating Leases			Finance Leases
2022	$	3,553		$	8,422
2023		2,079			8,306
2024		1,517			6,507
2025		413			5,753
2026		251			2,400
Thereafter		539			743
Total lease payments	$	8,352		$	32,131
Less: Imputed interest		(1,193	)		(5,893	)
Present value of lease liabilities	$	7,159		$	26,238

Related Party Leases [Member]

Lessee, Lease, Description [Line Items]

Schedule of Balances Recorded in Consolidated Balance Sheet Related to Lease Arrangements

At December 31, 2021 and 2020, the Company had the following balances recorded in the consolidated balance sheets related to its lease arrangements with related parties:

($ in thousands)	Classification	December 31, 2021		December 31, 2020
Assets
Operating leases	Right-of-use-asset	$	2,107	$	3,300
Finance leases	Right-of-use-asset		—		444
Liabilities
Current:
Operating leases	Operating lease liabilities, current portion		840		1,118
Finance leases	Finance lease liabilities, current portion		—		71
Non-current:
Operating leases	Operating lease liabilities, less current portion		1,125		1,956
Finance leases	Finance lease liabilities, less current portion		—		414