Annual report pursuant to Section 13 and 15(d)

Leases (Tables)

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Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Schedule of leases
        December 31,  
    Classification   2021     2020  
Assets                
Operating   Right of use operating lease assets, net   $ 13,413     $ 11,046  
                     
Liabilites                    
Operating - Current   Current portion, operating leases   $ 3,909     $ 2,180  
                     
Operating - Noncurrent   Operating leases, net of current portion   $ 9,382     $ 8,715  

 

Schedule of components of lease costs
    Years Ended December 31,  
    2021     2020     2019  
Fixed lease cost   $ 4,500     $ 5,732     $ 10,093  
Variable lease cost     238       212       328  
Net lease cost   $ 4,738     $ 5,944     $ 10,421  

 

Schedule of operating lease liabilities
Year Ended:   Equipment     Land Related  
2022   $ 4,201     $ 559  
2023     2,778       461  
2024     1,535       436  
2025     1,082       595  
2026     504       608  
2027-76    
      5,382  
Less Interest     (932 )     (3,918 )
    $ 9,168     $ 4,123