Leases (Tables)

9 Months Ended

Sep. 30, 2022

Schedule of Operating Lease Right of Use Assets and Related Lease Payables

The following table summarizes the operating lease right of use assets and related lease payables in our condensed consolidated balance sheets as of September 30, 2022 and December 31, 2021 (amounts in thousands):


	September 30, 2022		December 31, 2021
Operating lease right of use asset	$	108,975	$	113,399
Current operating lease liabilities	36,998		37,630
Long-term operating lease liabilities	74,992		78,688

Schedule of Lease Cost

The components of lease costs for operating leases for the three and nine months ended September 30, 2022 and 2021 were as follows (amounts in thousands):


	Three months ended September 30,				Nine months ended September 30,
	2022		2021		2022		2021
Operating lease cost	$	14,033	$	12,791	$	42,800	$	37,096
Short-term lease cost	908		927		2,712		2,697
Variable lease cost	1,246		997		3,350		3,058
Total lease costs	$	16,187	$	14,715	$	48,862	$	42,851

Schedule of Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities as of September 30, 2022 were as follows (amounts in thousands):


Month ending September 30,
2022	$	11,073
2023	38,472
2024	29,629
2025	21,006
Thereafter	20,224
Total future minimum lease payments	120,404
Less: Imputed interest	(8,414)
Total	$	111,990

LHC Group, Inc 10-Q