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Leases (Tables) | 9 Months Ended
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Sep. 30, 2020
Leases [Abstract] |
Schedule of Operating Leases | The following tables present additional information pertaining to the Company’s operating leases:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
Supplemental Statements of Operations Information |  | 2020 |  | 2019 |  | 2020 |  | 2019
Operating lease costs |  | $ | 1,761 |  |  | $ | 1,705 |  |  | $ | 5,278 |  |  | $ | 5,121 |
Short-term lease costs |  | 10 |  |  | 9 |  |  | 29 |  |  | 29 |
Variable lease costs |  | 146 |  |  | 80 |  |  | 380 |  |  | 336 |
Total lease costs |  | $ | 1,917 |  |  | $ | 1,794 |  |  | $ | 5,687 |  |  | $ | 5,486 |
|  | Nine Months Ended September 30, |  |  |  |
Supplemental Statements of Cash Flows Information |  | 2020 |  | 2019 |  |  |  |
Operating cash outflows from operating leases |  | $ | 5,286 |  |  | $ | 5,226 |  |  |  |  |
ROU assets obtained in exchange for operating lease liabilities |  | $ | 1,140 |  |  | $ | 44,354 |  |  |  |  |
ROU assets written off due to lease modifications |  | $ | (1,748) |  |  | $ | — |  |  |  |  |
Operating Lease Liabilities |  | As of September 30, 2020 |  |  |  |  |  |
Future minimum operating lease payments: |  |  |  |  |  |  |  |
2020 (remaining three months) |  | $ | 1,762 |  |  |  |  |  |  |
2021 |  | 6,257 |  |  |  |  |  |  |
2022 |  | 6,028 |  |  |  |  |  |  |
2023 |  | 5,339 |  |  |  |  |  |  |
2024 |  | 5,246 |  |  |  |  |  |  |
Thereafter |  | 30,073 |  |  |  |  |  |  |
Total future minimum operating lease payments |  | 54,705 |  |  |  |  |  |  |
Less: imputed interest |  | (14,785) |  |  |  |  |  |  |
Operating lease liabilities |  | $ | 39,920 |  |  |  |  |  |  |
Supplemental Balance Sheets Information |  | As of September 30, 2020 |  | As of December 31, 2019 |  |  |  |
Operating lease liabilities(1)(2) |  | $ | 39,920 |  |  | $ | 44,707 |  |  |  |  |
ROU assets(1)(3) |  | $ | 35,318 |  |  | $ | 39,860 |  |  |  |  |
(1)As of September 30, 2020 and December 31, 2019, the weighted average remaining lease term was 12.7 years and 10.9 years, respectively, and the weighted average discount rate was 4.39% and 4.30%, respectively. (2)These amounts are included in Accounts payable, accrued expenses and other liabilities on the Company’s unaudited Condensed Consolidated Balance Sheets. (3)These amounts are included in Other assets on the Company’s unaudited Condensed Consolidated Balance Sheets.

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- Definition Schedule Of Operating Leases [Table Text Block] + References No definition available. + Details
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