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Leases (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Supplemental Cash Flow information and Supplemental balance sheet information related to operating leases to operating leases

The following table includes supplemental cash flow information for the years ended December 31, 2020 and December 31, 2019 and supplemental balance sheet information at December 31, 2020 and December 31, 2019 related to operating leases:

		For the Year Ended December 31
Supplemental Cash Flow Information		2020				2019
Cash paid for amounts included in the measurement of operating lease liabilities		$	8,736			$	8,479
Operating ROU assets obtained in exchange for lease liabilities		$	1,427			$	1,319
Supplemental Balance Sheet Information		December 31, 2020				December 31, 2019
Operating lease ROU assets		$	34,382			$	40,049
Operating lease liabilities:
Accrued expenses and other current liabilities		$	6,708			$	7,079
Operating lease liabilities			28,579				34,242
Total operating lease liabilities		$	35,287			$	41,321

Maturities of operating lease liabilities

The following table summarizes maturities of operating lease liabilities at December 31, 2020 (in thousands):

Maturities of operating lease liabilities
2021		$	7,835
2022			7,345
2023			6,608
2024			6,265
2025			4,480
Thereafter			6,599
Total lease payments			39,132
Less imputed interest			(3,845	)
Total operating liabilities		$	35,287

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- Definition

Table includes supplemental cash flow information and supplemental balance sheet information related to operating leases

+ 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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