Leases (Tables)

6 Months Ended

Jun. 30, 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	June 30, 2022			December 31, 2021
		(in thousands)
Operating lease right-of-use assets	Other assets	$	16,198		$	7,630
Finance lease right-of-use assets	Properties and equipment, net	6,352			3,483
Total right-of-use assets		$	22,550		$	11,113
Operating lease obligation - current	Other accrued expenses	5,123			5,937
Operating lease obligation - non-current	Other liabilities	29,298			4,044
Finance lease obligation - current	Other accrued expenses	2,066			1,260
Finance lease obligation - non-current	Other liabilities	4,304			2,230
Total lease liabilities		$	40,791		$	13,471
Weighted average remaining lease term (years)		7.6			2.8
Weighted average discount rate		5.0		%	4.8		%