General form of registration statement for all companies including face-amount certificate companies

Leases (Tables)

v3.22.2
Leases (Tables)
 3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Leases [Abstract]    
Summary of Components of Lease Costs
The following table summarizes the components of our lease costs:
 
   
(In thousands)
   
March 31,
2022
  
Operating lease costs
    $ 2,201  
Short-term lease costs
      339  
  
 
 
  
Total lease costs
    $ 2,540  
 
Summary of Other Supplemental Information for Operating Leases
The following table includes other supplemental information for our operating leases:
 
   
(In thousands)
   
March 31,
2022
  
Cash paid for amounts included in the measurement of our lease obligations
    $ 2,105  
Right-of-use
assets obtained in exchange for lease obligations
      44,959  
Right-of-use
assets recognized upon adoption of the leasing standard
      35,817  
Weighted-average remaining lease term
      8.1 years  
Weighted-average discount rate
      5.0%  
 
Summary of Maturity of Operating Leases
The following table summarizes the maturity of our operating leases as of March 31, 2022:
 
   
(In thousands)
        
Remainder of 2022
    $ 9,954  
2023
      11,870  
2024
      11,395  
2025
      10,222  
2026
      10,236  
2027
      10,473  
2028 and thereafter
      35,022  
  
 
 
  
Total lease payments
      99,172  
Less imputed interest
      (19,986 ) 
  
 
 
  
Total lease liabilitie
s
    $ 79,186  
The following table summarizes the future minimum rental payments required under our operating lease arrangements as of December 31, 2021.
 
   
2022
    $ 6,401  
2023
      6,256  
2024
      5,844  
2025
      5,329  
2026
      5,196  
Thereafter
      16,954  
  
 
 
  
Total
    $ 45,980