Leases

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Leases

Leases

Lease costs for the years ended December 31, consist of the following:

	2022		2021		2020
Operating lease cost:
Straight-line lease cost	$	7,685	$	7,720	$	7,255
Total operating lease cost	7,685		7,720		7,255
Finance lease cost:
Depreciation	396		389		355
Interest on lease liabilities	17		30		33
Total finance lease cost	413		419		388
Total lease cost	$	8,098	$	8,139	$	7,643

Supplemental balance sheet information related to leases as of December 31, is as follows:

	2022			2021
Operating leases
Other assets	$	17,710		$	19,425
Other current liabilities	$	6,919		$	7,162
Other long-term liabilities	11,759			12,726
Total operating lease liabilities	$	18,678		$	19,888
Finance leases
Property, plant and equipment, gross	$	1,924		$	1,984
Accumulated depreciation	(1,510)			(1,145)
Property, plant and equipment, net	$	414		$	839
Current portion of long-term debt	$	178		$	324
Long-term debt	52			240
Total finance lease liabilities	$	230		$	564
Weighted average remaining lease term (in years)
Operating leases	5.17 years			3.90 years
Finance leases	1.92 years			3.05 years
Weighted average discount rate
Operating leases	5.39		%	5.02		%
Finance leases	4.54		%	4.47		%

Supplemental cash flow information related to leases for the years ended December 31, was as follows:

	2022		2021		2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	7,383	$	7,791	$	7,535
Financing cash flows from finance leases	313		287		373
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	5,167		4,704		4,242
Finance leases	—		305		76

Maturities of lease liabilities as of December 31, 2022 are as follows:

	Finance Lease		Operating Lease
2023	$	178	$	6,919
2024	34		5,417
2025	14		2,408
2026	12		1,394
2027	2		1,138
Thereafter	—		4,272
Total lease payments	240		21,548
Less imputed interest	(10)		(2,870)
Total lease liabilities	$	230	$	18,678

As of December 31, 2022, we have not entered into any operating or finance leases that have not yet commenced.

Leases

Leases

Lease costs for the years ended December 31, consist of the following:

	2022		2021		2020
Operating lease cost:
Straight-line lease cost	$	7,685	$	7,720	$	7,255
Total operating lease cost	7,685		7,720		7,255
Finance lease cost:
Depreciation	396		389		355
Interest on lease liabilities	17		30		33
Total finance lease cost	413		419		388
Total lease cost	$	8,098	$	8,139	$	7,643

Supplemental balance sheet information related to leases as of December 31, is as follows:

	2022			2021
Operating leases
Other assets	$	17,710		$	19,425
Other current liabilities	$	6,919		$	7,162
Other long-term liabilities	11,759			12,726
Total operating lease liabilities	$	18,678		$	19,888
Finance leases
Property, plant and equipment, gross	$	1,924		$	1,984
Accumulated depreciation	(1,510)			(1,145)
Property, plant and equipment, net	$	414		$	839
Current portion of long-term debt	$	178		$	324
Long-term debt	52			240
Total finance lease liabilities	$	230		$	564
Weighted average remaining lease term (in years)
Operating leases	5.17 years			3.90 years
Finance leases	1.92 years			3.05 years
Weighted average discount rate
Operating leases	5.39		%	5.02		%
Finance leases	4.54		%	4.47		%

Supplemental cash flow information related to leases for the years ended December 31, was as follows:

	2022		2021		2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	7,383	$	7,791	$	7,535
Financing cash flows from finance leases	313		287		373
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	5,167		4,704		4,242
Finance leases	—		305		76

Maturities of lease liabilities as of December 31, 2022 are as follows:

	Finance Lease		Operating Lease
2023	$	178	$	6,919
2024	34		5,417
2025	14		2,408
2026	12		1,394
2027	2		1,138
Thereafter	—		4,272
Total lease payments	240		21,548
Less imputed interest	(10)		(2,870)
Total lease liabilities	$	230	$	18,678

As of December 31, 2022, we have not entered into any operating or finance leases that have not yet commenced.