Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.23.1
Leases (Tables)
3 Months Ended
Mar. 31, 2023
Lessee Disclosure [Abstract]  
Summary of lease cost

The following table provides additional information about the Company’s leases:

 

 

Three Months Ended March 31,

 

 

 

2023

 

 

2022

 

Lease costs:

 

 

 

 

 

 

Operating lease costs

 

$

8,406

 

 

$

6,327

 

Finance lease costs

 

 

 

 

 

9

 

Short-term lease costs:

 

 

 

 

 

 

Operating lease costs

 

 

238

 

 

 

196

 

Finance lease costs

 

 

 

 

 

2

 

Sublease income

 

 

(172

)

 

 

(91

)

Lease costs – net

 

$

8,472

 

 

$

6,443

 

 

 

 

 

 

 

Cash paid for amounts included in the measurement of lease liabilities

 

 

 

 

 

 

Operating cash flows from operating leases

 

$

7,158

 

 

$

6,385

 

Non-cash related activities

 

 

 

 

 

 

Right-of-use assets obtained in exchange for new operating lease liabilities

 

 

3,401

 

 

 

15,920

 

Weighted average discount rate (percent)

 

 

 

 

 

 

Operating leases

 

 

4.83

%

 

 

3.99

%

Finance leases

 

 

 

 

 

3.18

%

Weighted average remaining lease term (years)

 

 

 

 

 

 

Operating leases

 

 

8.4

 

 

 

6.5

 

Finance leases

 

 

 

 

 

2.6