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