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Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Lessee, operating lease liability, maturities and undiscounted cash flows

The table below reconciles the undiscounted cash flows for the first five years and total of the remaining years to the operating lease liabilities recorded on the unaudited condensed consolidated balance sheet as of September 30, 2021 (in thousands):

Years ending December 31,						Amount
2021 (remaining three months)						$	2,196
2022						7,510
2023						4,708
2024						4,062
2025						4,180
Thereafter						21,735
Total minimum lease payments						44,391
Less: amount of lease payments representing interest						(7,490)
Present value of future minimum lease payments						36,901
Less: current obligations under leases						(6,501)
Long-term lease obligations						$	30,400

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- References

No definition available.

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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=121609121&loc=SL77918701-209980

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