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Leases (Tables)
9 Months Ended
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