Annual report pursuant to Section 13 and 15(d)

Leases (Tables)

v3.22.0.1
Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Summary of Lease Cost
The components of lease expense are as follows:
 
Classification
  
Statement of Operation Information
  
Year Ended December 31,
 
         
2021
    
2020
 
Operating lease costs
(1)
  
Selling, general and administrative expenses
   $ 8,722      $ 8,765  
     
 
 
    
 
 
 
Total lease cost
     
$
8,722
 
  
$
8,765
 
     
 
 
    
 
 
 
 
(1)
Includes short-term leases and variable lease costs for the year ended December 31, 2021 and 2020.
Summary of Supplemental Balance Sheet Information Related to Leases
Supplemental balance sheet information related to leases are as follows:
 
Balance Sheet Information
  
Classification
  
Year Ended December 31,
 
  
2021
 
  
2020
 
Right-of-use
assets
  
Operating leases
  
$
30,429
 
  
$
33,083
 
 
  
 
  
 
 
 
  
 
 
 
Lease Liabilities
  
 
  
     
  
     
Current portion of lease liabilities
  
Operating leases
  
$
7,342
 
  
$
7,450
 
Long-term lease liabilities
  
Operating leases
  
 
27,814
 
  
 
27,670
 
 
  
 
  
 
 
 
  
 
 
 
Total
  
 
  
$
35,156
 
  
$
35,120
 
 
  
 
  
 
 
 
  
 
 
 
Summary of Maturities of Lease Liabilities for Operating Leases
Maturities of lease liabilities for operating leases as of December 31, 2021, were as follows:
 
    
Operating
Leases
 
2022
  
$
7,342  
2023
     7,367  
2024
     7,501  
2025
     7,637  
2026
     7,439  
Thereafter
     57,464  
    
 
 
 
Total lease payments
  
$
94,750  
Less: interest expense
     (59,594
    
 
 
 
Present value of lease liabilities
  
$
35,156  
Weighted-average remaining lease term (years)
     11.7  
Weighted-average discount rate
     19