Annual report pursuant to Section 13 and 15(d)

Leases (Tables)

v3.22.0.1
Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases  
Summary of lease expense and supplemental cash flow information

Year Ended

Year Ended

Year Ended

December 31, 2021

December 31, 2020

December 31, 2019

Operating lease expense

$ 5,663

$ 5,343

$ 4,857

Short term lease cost

$ 278

$ 397

$ 380

Total lease cost

$ 5,941

$ 5,740

$ 5,237

Year Ended

Year Ended

Year Ended

December 31, 2021

December 31, 2020

December 31, 2019

Cash paid for amounts included in the measurement of operating lease liabilities

$ 5,566

$ 5,268

$ 4,679

Non-cash lease expense - right-of-use assets

$ 1,768

$ 4,182

$ 3,672

Right-of-use assets obtained in exchange for operating lease obligations

$ 2,671

$ 3,866

$ 5,325

Summary of supplemental balance sheet information related to leases

December 31, 2021

December 31, 2020

Operating Leases

Operating lease right-of-use assets

$ 18,462

$ 21,441

Other current liabilities

4,623

4,326

Operating lease liabilities

15,408

17,434

Total operating lease liabilities

$ 20,031

$ 21,760

Weighted Average Remaining Lease Term

Operating leases

62

months

67

months

Weighted Average Discount Rate

Operating leases

4.79%

5.16%

Summary of maturities of leases

Year ending December 31,

Operating Leases

2022

$ 5,464

2023

4,902

2024

4,032

2025

3,260

2026

2,129

Thereafter

2,694

Total Lease Payments

22,481

Less: imputed interest

(2,450)

Total

$ 20,031