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]  
Schedule of Right-of-Use Assets and Operating Lease Liabilities

Information related to the Company’s right-of-use assets and related operating lease liabilities were as follows:

 

(amounts in thousands)

 

Year ended

December 31, 2021

 

 

Year ended

December 31, 2020

 

Cash paid for operating lease liabilities

 

$

3,319

 

 

$

2,342

 

Operating lease cost

 

 

3,854

 

 

 

2,622

 

Non-cash right-of-use assets obtained in exchange for new operating lease obligations

 

 

19,417

 

 

 

5,237

 

Weighted-average remaining lease term

 

2.8 years

 

 

2.8 years

 

Weighted-average discount rate

 

 

2.9

%

 

 

3.3

%

Schedule of Maturities of Lease Liabilities

 

Maturities of lease liabilities due in the 12-month period ending December 31,

 

 

 

 

 

 

2022

 

$

3,960

 

 

 

2023

 

 

3,962

 

 

 

2024

 

 

3,667

 

 

 

2025

 

 

2,717

 

 

 

2026

 

 

2,708

 

 

 

Thereafter

 

 

12,100

 

 

 

 

 

 

29,114

 

 

 

Less imputed interest

 

 

(2,440

)

 

 

Total lease liabilities

 

$

26,674

 

 

 

 

 

 

 

 

 

 

Operating lease liability - current

 

$

3,393

 

 

 

Operating lease liability - noncurrent

 

 

23,281

 

 

 

Total lease liabilities

 

$

26,674