Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Lessee, Lease, Balance Sheet

The balance sheet information related to our leases was as follows (dollars in thousands):

	December 31, 2021		December 31, 2020
Operating Leases
Operating lease right of use assets	$	75,319	$	94,825
Operating lease obligations—current	$	32,557	$	30,105
Operating lease obligations—long term	$	63,575	$	80,242
Finance Leases
Property and equipment—gross	$	797	$	705
Accumulated depreciation	(467)		(330)
Property and equipment—net	$	330	$	375
Accrued expenses and other current liabilities	$	204	$	178
Other long-term liabilities	$	144	$	227

Lease, Cost [Table Text Block]

The components of lease expense were as follows (in thousands):

	For the year ended  December 31,
	2021		2020		2019
Operating lease expenses	$	39,007	$	33,873	$	33,622
Finance Leases
Depreciation of right of use assets	$	179	$	168	$	147
Interest on lease liabilities	$	25	$	36	$	44

Lease Weighted Average Information [Table Text Block]

The weighted average information related to leases was as follows:

	December 31, 2021		December 31, 2020
Weighted Average Remaining Lease Term
Operating leases	4 years		4 years
Finance leases	2 years		3 years
Weighted Average Discount Rate
Operating leases	3	%	4	%
Finance leases	6	%	4	%

Schedule of Maturities of Lease Liabilities [Table Text Block]

Future minimum lease payments under non-cancellable leases as of December 31, 2021 were as follows (in thousands):

For the year ended:	Operating Leases		Financing Leases
December 31, 2022	$	35,056	$	216
December 31, 2023	31,730		77
December 31, 2024	17,875		30
December 31, 2025	6,296		30
December 31, 2026	3,246		11
Thereafter	7,564		—
Total future minimum lease payments	101,767		364
Less imputed interest	(5,635)		(16)
Total	$	96,132	$	348