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v3.20.4

Property and Equipment, net - Lease and maturity of lease liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Lease liabilities |  |
Operating lease liabilities, current | $ 12,674 | $ 9,343
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] | Accrued Liabilities, Current | Accrued Liabilities, Current
Finance lease liabilities, current | $ 2,284 | $ 664
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] | Finance lease liabilities, current | Finance lease liabilities, current
Operating lease liabilities, noncurrent | $ 14,188 | $ 11,854
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | Other Liabilities, Noncurrent | Other Liabilities, Noncurrent
Finance lease liabilities, noncurrent | $ 32,573 | $ 31,918
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | Finance lease liabilities, noncurrent | Finance lease liabilities, noncurrent
Total lease liabilities | $ 61,719 | $ 53,779
Cash paid for operating lease liabilities | 12,100 | 11,900
Cash paid for financing lease liabilities in financing cash flows | 836 | $ 822
Maturity of our operating lease liabilities |  |
2020 | 14,091 |
2021 | 6,948 |
2022 | 3,714 |
2023 | 906 |
2024 | 761 |
After 2024 | 4,118 |
Total lease cash payments | 30,538 |
Less: discount | 3,676 |
Present value of lease liabilities | 26,862 |
Maturity of our finance lease liabilities |  |
2020 | 3,652 |
2021 | 3,448 |
2022 | 3,341 |
2023 | 2,756 |
2024 | 2,772 |
After 2024 | 29,292 |
Total lease cash payments | 45,261 |
Less: discount | 10,404 |
Present value of lease liabilities | $ 34,857 |
Weighted average lease term, finance leases | 14 years 2 months 12 days | 15 years 9 months 18 days
Weighted average lease term, operating leases | 4 years 8 months 12 days | 3 years
Weighted average discount rate, finance leases | 3.70% | 4.50%
Weighted average discount rate, operating leases | 4.70% | 3.60%
Expense related to our operating leases | $ 12,500 | $ 12,700
Amortization on our finance lease right-of-use assets | 2,600 | 1,700
Interest expense on finance lease liabilities | 1,200 | 600
Cost of short term leases | $ 1,900 | $ 1,100

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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 + Details
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