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Leases (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Components of Lease Cost | The components of lease cost are as follows:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
|  | (in thousands) |  |  | (in thousands) |
Straight line operating lease costs |  | $ | 1,457 |  |  | $ | 995 |  |  | $ | 4,078 |  |  | $ | 2,684 |
Finance lease costs |  |  |  |  |  |  |  |  |  |  |  |
Straight line finance lease costs |  |  | 88 |  |  |  | — |  |  |  | 205 |  |  |  | — |
Interest on finance lease liability |  |  | 27 |  |  |  | — |  |  |  | 83 |  |  |  | — |
Variable lease costs |  |  | 1,111 |  |  |  | 257 |  |  |  | 2,831 |  |  |  | 558 |
Total lease cost |  | $ | 2,683 |  |  | $ | 1,252 |  |  | $ | 7,197 |  |  | $ | 3,242 |
Schedule of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases are as follows:
|  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |
|  | (in thousands) |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows for operating leases |  | $ | 4,474 |  |  | $ | 2,749 |
Operating cash flows for finance lease — cash paid for interest |  |  | 101 |  |  |  | — |
Financing cash flows for finance lease — cash paid for principal |  |  | 71 |  |  |  | — |
Operating lease right-of-use assets obtained in exchange for operating lease obligations |  |  | 6,380 |  |  |  | 11,814 |
Schedule of Supplemental Information Related to Remaining Lease Term and Discount Rate | Supplemental information related to the remaining lease term and discount rate are as follows:
|  | September 30, |
|  | 2021 |  |  | 2020 |
Weighted-average remaining lease term (in years) |  |  |  |  |  |
Operating leases |  |  | 5.7 |  |  |  | 5.2 |
Finance lease |  |  | 4.3 |  |  |  | — |
Weighted-average discount rate |  |  |  |  |  |
Operating leases |  |  | 5.58 | % |  |  | 5.91 | %
Finance lease |  |  | 6.62 | % |  |  | — |
Schedule of Future Minimum Lease Payments for Noncancelable Leases | As of September 30, 2021, future minimum lease payments for our noncancelable leases are as follows:
|  | Operating Leases |  |  | Finance Lease |
|  | (in thousands) |
Remainder of 2021 |  | $ | 1,214 |  |  | $ | 66 |
Year ending December 31: |  |  |  |  |  |
2022 |  |  | 6,455 |  |  |  | 420 |
2023 |  |  | 5,289 |  |  |  | 432 |
2024 |  |  | 4,478 |  |  |  | 445 |
2025 |  |  | 3,967 |  |  |  | 459 |
Thereafter |  |  | 6,317 |  |  |  | 38 |
Total future minimum lease payments |  |  | 27,720 |  |  |  | 1,860 |
Imputed interest |  |  | (4,038 | ) |  |  | (248 | )
Total |  | $ | 23,682 |  |  | $ | 1,612 |
Reported as of September 30, 2021 |  |  |  |  |  |
Operating lease liabilities, current portion |  | $ | 4,999 |  |  |  |
Operating lease liabilities, net of current portion |  |  | 18,683 |  |  |  |
Total operating lease liabilities |  | $ | 23,682 |  |  |  |
Finance lease liability, current portion — Included in “Other accrued liabilities” |  |  |  |  | $ | 283 |
Finance lease liability, net of current portion — Included in “Other long-term liabilities” |  |  |  |  |  | 1,329 |
Total finance lease liability |  |  |  |  | $ | 1,612 |

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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=121609121&loc=SL77918686-209980 + Details
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