Leases (Tables)

3 Months Ended

Mar. 31, 2022

Leases [Abstract]

Operating and Financing Leases Financial Statement Location [Table Text Block]

The following table presents the balance sheet classification of our leases as of the dates indicated:

Leases	Condensed Consolidated Balance Sheet Line Item	March 31, 2022			December 31, 2021
		(in thousands)
Operating lease right-of-use assets	Other assets	$	6,824		$	7,630
Finance lease right-of-use assets	Properties and equipment, net	6,721			3,483
Total right-of-use assets		$	13,545		$	11,113
Operating lease obligation - current	Other accrued expenses	5,505			5,937
Operating lease obligation - non-current	Other liabilities	3,308			4,044
Finance lease obligation - current	Other accrued expenses	2,069			1,260
Finance lease obligation - non-current	Other liabilities	4,663			2,230
Total lease liabilities		$	15,545		$	13,471
Weighted average remaining lease term (years)		3.0			2.8
Weighted average discount rate		4.8		%	4.8		%