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Leases (Tables) | 6 Months Ended
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Jun. 30, 2021
Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense recognized in the Condensed Consolidated Statements of Operations were as follows (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Operating lease cost | $ | 1,202 |  |  | $ | 1,412 |  |  | $ | 2,297 |  |  | $ | 2,848 |
Variable lease cost | 394 |  |  | 399 |  |  | 700 |  |  | 792 |
Total lease cost | $ | 1,596 |  |  | $ | 1,811 |  |  | $ | 2,997 |  |  | $ | 3,640 |
Lease-related assets and liabilities were as follows as of June 30, 2021 and December 31, 2020 (in thousands):
| June 30, 2021 |  | December 31, 2020
Assets |  |  |
Prepaid expenses and other current assets | $ | 6,599 |  |  | $ | 3,972 |
Operating lease right-of-use assets | 40,983 |  |  | 30,561 |
Liabilities |  |  |
Other current liabilities | $ | 1,561 |  |  | $ | 1,845 |
Operating lease liabilities | 53,936 |  |  | 40,146 |
Total lease liabilities | $ | 55,497 |  |  | $ | 41,991 |
Schedule of Minimum Lease Payments Under Leases | Future minimum lease payments under non-cancellable leases as of June 30, 2021 were as follows (in thousands):
Years ending December 31, |
2021(1) | $ | (4,645) |
2022(1) | 4,022 |
2023(1) | 4,850 |
2024(1) | 5,814 |
2025 | 6,481 |
Thereafter | 46,783 |
Total future minimum lease payments | 63,305 |
Less: imputed interest | (14,407) |
Total(2) | $ | 48,898 |
(1) Future minimum lease payments for the years ending December 31, 2021, 2022, 2023, and 2024 are presented net of tenant improvement allowances of $6.9 million, $0.6 million, $0.8 million, and $0.2 million, respectively. (2) Total future minimum lease payments include the current portion of lease liabilities recorded in Prepaid expenses and other current assets of $6.6 million on our Condensed Consolidated Balance Sheets, which relates to certain of our leases for which the lease incentives to be received exceed the minimum lease payments to be paid over the next 12 months.

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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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 + Details
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