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Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2021

Loss Contingency [Abstract]

Schedule of Operating Lease Obligations

The table below reconciles undiscounted cash flows for each of the first five years and total of the remaining years to the operating lease obligations recorded on the Condensed Consolidated Balance Sheets as of September 30, 2021 (in thousands):

		Operating Leases
2021		$	717
2022			2,894
2023			2,885
2024			2,862
2025			2,872
Thereafter			62,913
Total minimum lease payments			75,143
Net present value adjustments			(44,425	)
Operating lease obligations		$	30,718

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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- References

No definition available.

+ Details

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